Bill of Lading Number
013000011509
Shipment Date
2013-08-16
Filing Date
2013-08-16
Consignee
Dominica 93 S.A.S
Consignee (Original Format)
DOMINICA 93 S.A.S
AV JARDIN 74 B 39 B 59
NIT ID (Original Format)
900152061
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Nanhai Herun Imp. & Exp. . Co., Ltd. Of Foshan
Shipper (Original Format)
NANHAI HERUN IMP AND EXP CO., LTD OF FOSHAN
RM202 BLOCK B JIALE GARDEN NO.5 SOU
Carrier (Original Format)
CRAFT COMPANIA COLOMBIANA DE GRUPAJES S A.S.
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
NKPBUE0035
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407510000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXX XXXXXXX XXX XXXX XXXXX XXX
Item Quantity
217.22
Item Quantity Unit
M2
Gross Weight (kg)
58.75
Net Weight (kg)
58.07
Value of Goods, CIF (USD)
$817
Value of Goods, FOB (USD)
$790
Freight Cost
14.0
Freight Value
27.5
Insurance Cost
1.61
Total Tax Paid
423000
Acceptance Date
2013-08-14
Acceptance Number
902013000146630
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21631
Customs Agent
28
Customs Code
C200
Customs Declaration
90
Customs Value
817.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
213149184
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-17
Invoice Number
ZC091/13
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
75
Other Costs
11.89
Packaging Code
PK
Payment Date
2013-06-30
Payment Form
1
Payment Value
423000
Preprinted Number
902013000146630
Subheadings
11
Tariff Base
1533885
Tariff Paid
153000
Tariff Percentage
10.0
Tariff Subtotal
153000
Tariff Total
153000
Total Paid
423000
User Type
23
Value Added Tax Base
1686885
Value Added Tax Paid
270000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
270000
Value Added Tax Total
270000
Verification Number
6