Bill of Lading Number
575002756761
Shipment Date
2011-12-07
Filing Date
2011-12-07
Consignee
Espitia Caycedo Julio Alberto
Consignee (Original Format)
ESPITIA CAYCEDO JULIO ALBERTO
CR 15 82 57 LC 201
NIT ID (Original Format)
79301004
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Liaocheng Sunsmile Musical Instrument Inc.
Shipper (Original Format)
LIAOCHENG SUNSMILE MUSICAL INSTRUMENT INC
NO 38 HUAYUN NORTH ROAD LIAOCHENG S
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
BL-CNTAO-0040716
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518400000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXX XXXXXXX XXXXXXXXX XX XXXXXXXX XXXXXX XX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1079.8
Net Weight (kg)
971.82
Value of Goods, CIF (USD)
$8,264
Value of Goods, FOB (USD)
$7,719
Freight Cost
501.47
Freight Value
544.66
Insurance Cost
43.19
Total Tax Paid
2578000
Acceptance Date
2011-12-07
Acceptance Number
352011000299479
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
88612
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
8263.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
8816481
Document Type
N
Economic Activity
5237
Exchange Rate
1949.56
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-27
Invoice Number
SSY1007WMG01
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
76109.0
Number Packages
210
Packaging Code
BT
Payment Date
2011-10-05
Payment Form
10
Payment Value
2578000
Preprinted Number
352011000299479
Subheadings
7
Tariff Base
16110384
Total Paid
2578000
Value Added Tax Base
16110384
Value Added Tax Paid
2578000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2578000
Value Added Tax Total
2578000
Verification Number
4