Bill of Lading Number
011000000557
Shipment Date
2011-01-25
Filing Date
2011-01-25
Consignee
Servinta S.A.
Consignee (Original Format)
SERVINTA S.A.
CL 52 A 85 A 62 P 4 BRR MONJES
NIT ID (Original Format)
830082883
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
New Asia Imp. & Exp. Co; Limitid
Shipper (Original Format)
NEW ASIA IMPORT&EXPORT CO., LIMITID
BUILDING AREA A XIAWANG XINCUN, YIW
Carrier (Original Format)
KETHER WORLDWIDE SOCIEDAD ANONIMA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
SUDUN04612669013
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923101000
Goods Shipped
XXX XXX XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXX XX XXXXXXXXXXXXXXX XX XXX
Item Quantity
360000.0
Item Quantity Unit
U
Gross Weight (kg)
4039.04
Net Weight (kg)
3635.14
Value of Goods, CIF (USD)
$5,893
Value of Goods, FOB (USD)
$4,536
Freight Cost
1334.17
Freight Value
1356.85
Insurance Cost
22.68
Total Tax Paid
3640000
Acceptance Date
2011-01-24
Acceptance Number
902011000008486
Bank Branch ID
400
Bank ID
23
Customs
90
Customs Agent Consecutive Operation
235600
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
5892.85
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
172638080
Document Type
N
Economic Activity
5131
Exchange Rate
1849.59
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-01
Invoice Number
HX-2010101204
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
1387
Packaging Code
CT
Payment Date
2010-12-05
Payment Form
1
Payment Value
3640000
Preprinted Number
902011000008486
Subheadings
4
Tariff Base
10899356
Tariff Paid
1635000
Tariff Percentage
15.0
Tariff Subtotal
1635000
Tariff Total
1635000
Total Paid
3640000
User Type
23
Value Added Tax Base
12534356
Value Added Tax Paid
2005000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2005000
Value Added Tax Total
2005000
Verification Number
1
China
中文