Bill of Lading Number
575002479061
Shipment Date
2011-08-02
Filing Date
2011-08-02
Consignee
Max Global Traders S.A.S
Consignee (Original Format)
MAX GLOBAL TRADERS S.A.S
CR 1 G 61 A 83
NIT ID (Original Format)
900407973
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Wei Hai Hui Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN WEI HAI HUI TRADING CO. LTD.
SHENZHEN WEI H.H.TRADING CO
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. 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
HUABUN930069
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXX XX XXXX XX XXXXXX XXXXX XXXX XXXX XXXXXXXXXX XXX XX XX XXXXX XXXXXXXX XXXXXXXXX XX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
4945.39
Net Weight (kg)
4331.06
Value of Goods, CIF (USD)
$10,182
Value of Goods, FOB (USD)
$9,000
Freight Cost
921.5
Freight Value
1181.52
Insurance Cost
45.0
Total Tax Paid
6023000
Acceptance Date
2011-08-02
Acceptance Number
352011000168838
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
25953
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10181.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
8269933
Document Type
N
Economic Activity
5190
Exchange Rate
1771.15
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-21
Invoice Number
RD-01234
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality
76109.0
Number Packages
532
Other Costs
215.02
Packaging Code
YY
Payment Date
2011-06-29
Payment Form
1
Payment Value
6023000
Preprinted Number
352011000168838
Subheadings
3
Tariff Base
18032999
Tariff Paid
2705000
Tariff Percentage
15.0
Tariff Subtotal
2705000
Tariff Total
2705000
Total Paid
6023000
Value Added Tax Base
20737999
Value Added Tax Paid
3318000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3318000
Value Added Tax Total
3318000
Verification Number
8
Colombia
中文