Bill of Lading Number
013000018337
Shipment Date
2013-07-05
Filing Date
2013-07-05
Consignee
Arboleda Salgado Raul Dario
Consignee (Original Format)
ARBOLEDA SALGADO RAUL DARIO
AV CL 116 14 B 50 LC B 10 BRR SANTA
NIT ID (Original Format)
79542490
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ningbo New Century Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO NEW CENTURY IMP EXP CO LTD
L2/22FL,168 BAIZHANG ROAD NINGBO CH
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
BL-CNNGB-0055633
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XX XX XXXXXXXXXXXX XXX X
Item Quantity
1000.0
Item Quantity Unit
KG
Gross Weight (kg)
1150.0
Net Weight (kg)
1000.0
Value of Goods, CIF (USD)
$3,600
Value of Goods, FOB (USD)
$3,445
Freight Cost
150.0
Freight Value
155.0
Insurance Cost
5.0
Total Tax Paid
1910000
Acceptance Date
2013-07-04
Acceptance Number
32013000940582
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13993
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
3600.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
210737215
Document Type
N
Exchange Rate
1922.63
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-21
Invoice Number
XJ13002
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
712
Packaging Code
BT
Payment Date
2013-05-25
Payment Form
1
Payment Value
1910000
Preprinted Number
32013000940582
Subheadings
6
Tariff Base
6921468
Tariff Paid
692000
Tariff Percentage
10.0
Tariff Subtotal
692000
Tariff Total
692000
Total Paid
1910000
User Type
23
Value Added Tax Base
7613468
Value Added Tax Paid
1218000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1218000
Value Added Tax Total
1218000
Verification Number
7
中文
China
