Bill of Lading Number
575003025286
Shipment Date
2012-02-23
Filing Date
2012-02-23
Consignee
Groupe Seb Colombia SA
Consignee (Original Format)
GROUPE SEB COLOMBIA S . A .
CR 43 A 1 A SUR 143 IN 202 ED SANTILLA
NIT ID (Original Format)
890900307
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Magician Lifestyle Ltd.
Shipper (Original Format)
MAGICIAN LIFESTYLE LIMITED
FLAT A, 2/F YEUNG CHUNG (NO. 6) IND
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HKG120101233
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7323931000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
Item Quantity
4896.0
Item Quantity Unit
U
Gross Weight (kg)
1438.6
Net Weight (kg)
1294.74
Value of Goods, CIF (USD)
$4,528
Value of Goods, FOB (USD)
$4,137
Freight Cost
348.39
Freight Value
390.73
Insurance Cost
1.53
Total Tax Paid
2712000
Acceptance Date
2012-02-23
Acceptance Number
352012000051025
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
120506
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4527.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
190981252
Document Type
N
Economic Activity
3699
Exchange Rate
1792.92
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-17
Invoice Number
NL201016
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76109.0
Number Packages
2723
Other Costs
40.81
Packaging Code
YY
Payment Date
2012-01-20
Payment Form
1
Payment Value
2712000
Preprinted Number
352012000051025
Subheadings
4
Tariff Base
8118073
Tariff Percentage
15.0
Tariff Subtotal
1218000
Tariff Total
1218000
User Type
23
Value Added Tax Base
9336073
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1494000
Value Added Tax Total
1494000
Verification Number
2