Bill of Lading Number
575005519104
Shipment Date
2014-09-17
Filing Date
2014-09-17
Consignee
Santour S.A
Consignee (Original Format)
SANTOUR S.A.S
CL 69 VIA 40 259 BRR SAN FRANCISCO
NIT ID (Original Format)
802005162
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Ningbo Maohong Bicycle Co., Ltd.
Shipper (Original Format)
NINGBO MAOHONG BICYCLE CO.,LTD
623 INDUSTRY ROAD OF SHENGSHAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Antigua And Barbuda
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
SH1405300C
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
8714990000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXX XXXXXX X XXXXXXXXXX XXXX XXXXXXXXX XX XX XXX
Item Quantity
31000.0
Item Quantity Unit
U
Gross Weight (kg)
10736.0
Net Weight (kg)
10520.0
Value of Goods, CIF (USD)
$35,907
Value of Goods, FOB (USD)
$34,450
Freight Cost
1285.02
Freight Value
1457.27
Insurance Cost
172.25
Total Tax Paid
19623000
Acceptance Date
2014-09-17
Acceptance Number
872014000221144
Bank Branch ID
464
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
8013
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
35907.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
234136719
Document Type
N
Exchange Rate
1979.97
Flag Code
43
Identification Formula
72014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-10
Invoice Number
ZJHL02-039COL
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
8001.0
Number Packages
712
Packaging Code
PK
Payment Date
2014-08-15
Payment Form
1
Payment Value
19623000
Preprinted Number
872014000221144
Subheadings
1
Tariff Base
71095317
Tariff Paid
7110000
Tariff Percentage
10.0
Tariff Subtotal
7110000
Tariff Total
7110000
Total Paid
19623000
User Type
23
Value Added Tax Base
78205317
Value Added Tax Paid
12513000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12513000
Value Added Tax Total
12513000
Verification Number
3