Bill of Lading Number
575004862639
Shipment Date
2014-01-10
Filing Date
2014-01-10
Consignee
Oriflame De Colombia S.A.
Consignee (Original Format)
ORIFLAME DE COLOMBIA S.A.
TERRAPUERTO INDUSTRIAL EL DORADO INT 25
NIT ID (Original Format)
830023671
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Promotion Bluechip Estandar Hong Kong Ltd.
Shipper (Original Format)
PROMOTION BLUECHIP STANDARD HONG KONG LTDA
8/F CHEUNG LUNG IND. BLDG. 10, CHEU
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SHBUN131032057C
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
9506910000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXX XXX XXXXX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXX XX XXXXXX
Item Quantity
1798.0
Item Quantity Unit
U
Gross Weight (kg)
2700.0
Net Weight (kg)
2466.0
Value of Goods, CIF (USD)
$11,360
Value of Goods, FOB (USD)
$10,788
Freight Cost
363.0
Freight Value
571.63
Insurance Cost
8.63
Total Tax Paid
7357000
Acceptance Date
2014-01-10
Acceptance Number
352014000007449
Bank Branch ID
740
Bank ID
12
Customs
35
Customs Agent Consecutive Operation
59506
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
11359.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
220968653
Document Type
N
Exchange Rate
1938.89
Flag Code
43
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-11-07
Invoice Number
BCHK20130370
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
11001.0
Number Packages
180
Other Costs
200.0
Packaging Code
CT
Payment Date
2013-11-15
Payment Form
1
Payment Value
7357000
Preprinted Number
352014000007449
Subheadings
1
Tariff Base
22025073
Tariff Percentage
15.0
Tariff Subtotal
3304000
Tariff Total
3304000
User Type
23
Value Added Tax Base
25329073
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4053000
Value Added Tax Total
4053000
Verification Number
8
Colombia
中文