Bill of Lading Number
010000000007
Shipment Date
2010-01-19
Filing Date
2010-01-19
Consignee
Comercial Optimo Ltda
Consignee (Original Format)
COMERCIAL OPTIMO LTDA
CR 18 11 A 16 IN 9 LC 104 105
NIT ID (Original Format)
900076981
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
New Asia Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NEW ASIA IMPORT & EXPORT CO., LIMITED
UNDER ZHEJIANG PROVINCE YIWU KINGNE
Carrier (Original Format)
ACROPOLIS ASESORES S A
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
TVNB0910167
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
9503009990
Goods Shipped
XX XXX XX XXXXX XXXXXXX X XX XXXXX XXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXX XX XX XXXX XXXXXXX
Item Quantity
720.0
Item Quantity Unit
U
Gross Weight (kg)
85.08
Net Weight (kg)
76.57
Value of Goods, CIF (USD)
$42
Value of Goods, FOB (USD)
$29
Freight Cost
12.92
Freight Value
13.09
Insurance Cost
0.17
Total Tax Paid
33000
Acceptance Date
2010-01-19
Acceptance Number
12010000000425
Annual License
2010
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
5580
Customs Agent
27
Customs Code
C200
Customs Declaration
1
Customs Value
41.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13912
Destination Providence
11
Document Identifier
151858647
Document Type
R
Economic Activity
5134
Exchange Rate
1974.13
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-12-01
Invoice Number
1139670
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
License Number
20553935
Municipality
63001.0
Number Packages
5
Packaging Code
CT
Payment Date
2009-12-02
Payment Form
1
Payment Value
33000
Preprinted Number
12010000000425
Subheadings
1
Tariff Base
82696
Tariff Paid
17000
Tariff Percentage
20.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
33000
User ID
489
User Type
26
Value Added Tax Base
99696
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
4