Bill of Lading Number
575002608343
Shipment Date
2011-09-26
Filing Date
2011-09-26
Consignee
redacted
Consignee (Original Format)
ECHEVERRY RAMIREZ LUIS CARLOS
CC EL SANTUARIO CR 10 CL 14 ESQ LC 12
NIT ID (Original Format)
70695805
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
76
Shipper
Neptune International Holdings Ltd.
Shipper (Original Format)
NEPTUNE INTERNATIONAL HOLDING LIMITED
ROOM701, 7TH FLOOR, 88 KWAI CHEONG
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin
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
KKLUNB4138185
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
Item Quantity
11650.0
Item Quantity Unit
U
Gross Weight (kg)
5800.0
Net Weight (kg)
5220.0
Value of Goods, CIF (USD)
$15,024
Value of Goods, FOB (USD)
$13,619
Freight Cost
552.0
Freight Value
1404.84
Insurance Cost
68.1
Total Tax Paid
9613000
Acceptance Date
2011-09-26
Acceptance Number
352011000223675
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
80048
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15023.84
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
25
Document Identifier
185171772
Document Type
N
Economic Activity
5239
Exchange Rate
1915.63
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-07-26
Invoice Number
NP03911A
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
76109.0
Number Packages
233
Other Costs
784.74
Packaging Code
CT
Payment Date
2011-07-26
Payment Form
1
Payment Value
9613000
Preprinted Number
352011000223675
Subheadings
1
Tariff Base
28780119
Tariff Paid
4317000
Tariff Percentage
15.0
Tariff Subtotal
4317000
Tariff Total
4317000
Total Paid
9613000
User Type
23
Value Added Tax Base
33097119
Value Added Tax Paid
5296000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5296000
Value Added Tax Total
5296000
Verification Number
7