Bill of Lading Number
575004341233
Shipment Date
2013-05-25
Filing Date
2013-05-25
Consignee
La Casa Del Grano Ltda
Consignee (Original Format)
LA CASA DEL GRANO LTDA
BRR EL PRADO DIAG 21 22 16 CC EL CRU
NIT ID (Original Format)
900072824
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Top Pearl Ltd.
Shipper (Original Format)
TOP PEARL LTD
801 LUK YU BUILDING, 24-26 STANLEY
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
Argentina
Port of Lading Country (Original Format)
Argentina
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
BUE/CTG/1304/002
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
1005902000
Goods Shipped
XXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XX XX XXXX XXX XX XXX XXXXXXXXXX XXXX
Item Quantity
100000.0
Item Quantity Unit
KG
Gross Weight (kg)
100200.0
Net Weight (kg)
100000.0
Value of Goods, CIF (USD)
$90,428
Value of Goods, FOB (USD)
$85,500
Freight Cost
4500.0
Freight Value
4927.5
Insurance Cost
427.5
Total Tax Paid
4822000
Acceptance Date
2013-05-25
Acceptance Number
482013000210449
Annual License
2013
Bank Branch ID
847
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
280934
Customs Agent
1
Customs Code
C101
Customs Declaration
48
Customs Value
90427.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
5
Document Identifier
208825997
Document Type
R
Exchange Rate
1838.82
Flag Code
391
Identification Formula
82013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-19
Invoice Number
13A145A
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number
21171690
Municipality
13001.0
Number Packages
4000
Packaging Code
YY
Payment Date
2013-04-19
Payment Form
1
Payment Value
4822000
Preprinted Number
482013000210449
Subheadings
1
Tariff Base
166279896
Tariff Paid
4822000
Tariff Percentage
2.9
Tariff Subtotal
4822000
Tariff Total
4822000
Total Paid
4822000
User Type
23
Value Added Tax Base
171101896
Verification Number
7
Colombia
中文