Bill of Lading Number
575004261129
Shipment Date
2013-04-22
Filing Date
2013-04-22
Consignee
Jelicol Sas
Consignee (Original Format)
JELICOL SAS
CR 13 13 24 OF 712
NIT ID (Original Format)
900304761
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
L & V International Trading Co., Ltd.
Shipper (Original Format)
L & V INTERNATIONAL TRADING CO., LIMITED
FUTIAN DA SHA B-608,CHOU ZHOU BEI,
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
PBQN01J00
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XXX XXXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
16.04
Net Weight (kg)
14.44
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$20
Freight Cost
5.51
Freight Value
5.59
Insurance Cost
0.08
Total Tax Paid
16000
Acceptance Date
2013-04-18
Acceptance Number
482013000154100
Bank Branch ID
490
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
15283
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
25.59
Declaration Type
3
Declarer Verification Number
4
Deposit Code
7201
Destination Providence
11
Document Identifier
208183803
Document Type
N
Exchange Rate
1823.84
Flag Code
80
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-03-23
Invoice Number
2013-990
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
496
Packaging Code
BT
Payment Date
2013-03-23
Payment Form
1
Payment Value
16000
Preprinted Number
482013000154100
Subheadings
10
Tariff Base
46672
Tariff Paid
7000
Tariff Percentage
15.0
Tariff Subtotal
7000
Tariff Total
7000
Total Paid
16000
User Type
23
Value Added Tax Base
53672
Value Added Tax Paid
9000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9000
Value Added Tax Total
9000
Verification Number
8