Bill of Lading Number
575001908761
Shipment Date
2011-01-28
Filing Date
2011-01-28
Consignee
Importadora Y Distribuidora Ayg S.A.S
Consignee (Original Format)
IMPORTADORA Y DISTRIBUIDORA EGO LTDA
CR 13 13 17 OF 801
NIT ID (Original Format)
900160486
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Michelli Co.
Shipper (Original Format)
MICHELLI COMPANY
FLAT E 9/F FULL WIN COMMERCIAL CENT
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
VLCB6J500
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX
Item Quantity
35000.0
Item Quantity Unit
U
Gross Weight (kg)
338.91
Net Weight (kg)
321.97
Value of Goods, CIF (USD)
$1,351
Value of Goods, FOB (USD)
$1,260
Freight Cost
88.33
Freight Value
91.04
Insurance Cost
2.71
Total Tax Paid
690000
Acceptance Date
2011-01-28
Acceptance Number
352011000018208
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
277955
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1351.04
Declaration Type
4
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
172971987
Document Type
N
Economic Activity
5239
Exchange Rate
1849.59
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-18
Invoice Number
1034
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality
76109.0
Number Packages
763
Packaging Code
CT
Payment Date
2010-12-07
Payment Form
1
Payment Value
690000
Preprinted Number
352011000018208
Subheadings
15
Tariff Base
2498870
Tariff Paid
133000
Tariff Percentage
10.0
Tariff Subtotal
250000
Tariff Total
250000
Total Paid
368000
User Type
23
Value Added Tax Base
2748870
Value Added Tax Paid
235000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
440000
Value Added Tax Total
440000