Bill of Lading Number
012000014467
Shipment Date
2012-10-24
Filing Date
2012-10-24
Consignee
C.I. Iblu Sociedad Por Acciones Simplificada
Consignee (Original Format)
C.I. IBLU SOCIEDAD POR ACCIONES SIMPLIFICADA
CL 31 44 145
NIT ID (Original Format)
890932279
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Northern International Holding Tianjin Silk Co., Ltd.
Shipper (Original Format)
NORTHERN INTERNATIONAL HOLDING TIAJIN SILK CO. LTD.
NO. 10 NANJING ROAD
Carrier
KHNN - Kuehne & Nagel Inc
Carrier (Original Format)
KUEHNE + NAGEL S.A.
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. 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
565227454
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
6207110000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXX XX XX X XX X XXXXX XX
Item Quantity
4650.0
Item Quantity Unit
U
Gross Weight (kg)
703.64
Net Weight (kg)
668.46
Value of Goods, CIF (USD)
$10,335
Value of Goods, FOB (USD)
$9,905
Freight Cost
426.08
Freight Value
430.04
Insurance Cost
3.96
Total Tax Paid
6205000
Acceptance Date
2012-10-24
Acceptance Number
902012000188435
Bank Branch ID
101
Bank ID
14
Customs
90
Customs Agent Consecutive Operation
67002
Customs Agent
2
Customs Code
C200
Customs Declaration
90
Customs Value
10334.54
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13902
Destination Providence
5
Document Identifier
201776925
Document Type
N
Economic Activity
1810
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-17
Invoice Number
AS1211046A
Legal Representative Document
71752871
Legal Representative Name
VILLA BETANCUR JUAN FERNANDO
Municipality
5001.0
Number Packages
718
Packaging Code
CT
Payment Date
2012-09-03
Payment Form
1
Payment Value
6205000
Preprinted Number
902012000188435
Subheadings
4
Tariff Base
18577989
Tariff Percentage
15.0
Tariff Subtotal
2787000
Tariff Total
2787000
User Type
23
Value Added Tax Base
21364989
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3418000
Value Added Tax Total
3418000
Verification Number
4