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: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
34824.0
Item Quantity Unit
U
Gross Weight (kg)
674.4
Net Weight (kg)
640.68
Value of Goods, CIF (USD)
$1,435
Value of Goods, FOB (USD)
$1,254
Freight Cost
175.77
Freight Value
181.16
Insurance Cost
5.39
Total Tax Paid
902000
Acceptance Date
2011-01-28
Acceptance Number
352011000018290
Annual License
2011
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
277943
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1434.82
Declaration Type
4
Declarer Verification Number
3
Deposit Code
4
Destination Providence
11
Document Identifier
172971974
Document Type
R
Economic Activity
5239
Exchange Rate
1849.59
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-18
Invoice Number
1034
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
License Number
20735965
Municipality
76109.0
Number Packages
763
Packaging Code
CT
Payment Date
2010-12-07
Payment Form
1
Payment Value
902000
Preprinted Number
352011000018290
Subheadings
15
Tariff Base
2653829
Tariff Paid
50000
Tariff Percentage
15.0
Tariff Subtotal
398000
Tariff Total
398000
Total Paid
127000
User Type
23
Value Added Tax Base
3051829
Value Added Tax Paid
61000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
488000
Value Added Tax Total
488000
Verification Number
2
Hong Kong, China
中文