Bill of Lading Number
575002735090
Shipment Date
2011-11-22
Filing Date
2011-11-22
Consignee
Importadora Los Dukes S.A.S.
Consignee (Original Format)
IMPORTADORA LOS DUKES S.A.S.
CR 55 46 72 P 7 CC ORIENTE
NIT ID (Original Format)
900111792
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Latin Co., Ltd.
Shipper (Original Format)
LATIN COMPANY LIMITED
15/F,DUNDAS SQUARE, NO. 43H DUNDAS
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES SA
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143185112595
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
9615900000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXX XXX
Item Quantity
83952.0
Item Quantity Unit
U
Gross Weight (kg)
518.74
Net Weight (kg)
466.86
Value of Goods, CIF (USD)
$1,671
Value of Goods, FOB (USD)
$1,359
Freight Cost
304.96
Freight Value
311.77
Insurance Cost
6.81
Total Tax Paid
1067000
Acceptance Date
2011-11-21
Acceptance Number
482011000432313
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
33650
Customs Agent
29
Customs Code
C100
Customs Declaration
48
Customs Value
1671.25
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
187504469
Document Type
N
Economic Activity
5237
Exchange Rate
1910.83
Flag Code
351
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-22
Invoice Number
S11033
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
5001.0
Number Packages
205
Packaging Code
CT
Payment Date
2011-10-12
Payment Form
1
Payment Value
1067000
Preprinted Number
482011000432313
Subheadings
3
Tariff Base
3193475
Tariff Paid
479000
Tariff Percentage
15.0
Tariff Subtotal
479000
Tariff Total
479000
Total Paid
1067000
User Type
23
Value Added Tax Base
3672475
Value Added Tax Paid
588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
588000
Value Added Tax Total
588000
Verification Number
4
Hong Kong, China
中文