Bill of Lading Number
012000005125
Shipment Date
2012-05-09
Filing Date
2012-05-09
Consignee
Cueros Velez S.A.S
Consignee (Original Format)
CUEROS VELEZ S.A.S
CL 29 52 98
NIT ID (Original Format)
800191700
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
New Focus International (HK) Co., Ltd.
Shipper (Original Format)
NEW FOCUS INT´L (H.K) CO.,LTD
UNIT6 19/F TOWER II ENTERPRISE SQUA
Carrier (Original Format)
TRANSPORTES R G S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
SSZXBUN000098
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
4202920000
Goods Shipped
XX XXXXXXX XXXXXXX XXX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXX
Item Quantity
1406.0
Item Quantity Unit
U
Gross Weight (kg)
1700.0
Net Weight (kg)
1530.0
Value of Goods, CIF (USD)
$33,160
Value of Goods, FOB (USD)
$28,963
Freight Cost
3950.0
Freight Value
4196.51
Insurance Cost
26.51
Total Tax Paid
19436000
Acceptance Date
2012-05-09
Acceptance Number
902012000079249
Bank Branch ID
301
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
5694
Customs Agent
5
Customs Code
C200
Customs Declaration
90
Customs Value
33159.61
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
193788189
Document Type
N
Economic Activity
1921
Exchange Rate
1754.89
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-12
Invoice Number
PNI-009/12
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
352
Other Costs
220.0
Packaging Code
YY
Payment Date
2012-03-22
Payment Form
10
Payment Value
19436000
Preprinted Number
902012000079249
Subheadings
1
Tariff Base
58191468
Tariff Paid
8729000
Tariff Percentage
15.0
Tariff Subtotal
8729000
Tariff Total
8729000
Total Paid
19436000
User Type
23
Value Added Tax Base
66920468
Value Added Tax Paid
10707000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10707000
Value Added Tax Total
10707000
Hong Kong, China
中文