Bill of Lading Number
575003139018
Shipment Date
2012-04-27
Filing Date
2012-04-27
Consignee
Ramirez Giraldo Omar David
Consignee (Original Format)
RAMIREZ GIRALDO OMAR DAVID
CR 9 13 A 12 LC 27 Y 28
NIT ID (Original Format)
1130593408
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Jinhua Haicheng Imp. & Exp.
Shipper (Original Format)
JINHUA HAICHENG IMPORT & EXPORT CO., LTD
ROOM 102 BUILDING 13 JINSHA YINHU G
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA 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
China
Transport Method
Maritime
Transport Document
RNF120226
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
9503009990
Goods Shipped
XXXXXXXXXXXX XXXX XXXXXXXXX XXXXX XXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XXXXXXXX X
Item Quantity
39252.0
Item Quantity Unit
U
Gross Weight (kg)
3637.1
Net Weight (kg)
3273.41
Value of Goods, CIF (USD)
$12,608
Value of Goods, FOB (USD)
$11,527
Freight Cost
1028.78
Freight Value
1080.66
Insurance Cost
51.88
Total Tax Paid
7515000
Acceptance Date
2012-04-27
Acceptance Number
352012000113846
Annual License
2012
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
94225
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
12607.82
Declaration Type
2
Declarer Verification Number
4
Deposit Code
2
Destination Providence
76
Document Identifier
193442327
Document Type
R
Economic Activity
5239
Exchange Rate
1784.66
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-06
Invoice Number
E-025-2012
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
20967397
Municipality
76109.0
Number Packages
571
Packaging Code
PK
Payment Date
2012-03-09
Payment Form
8
Payment Value
7515000
Preprinted Number
352012000113846
Subheadings
9
Tariff Base
22500672
Tariff Percentage
15.0
Tariff Subtotal
3375000
Tariff Total
3375000
User Type
23
Value Added Tax Base
25875672
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4140000
Value Added Tax Total
4140000
Verification Number
1
Colombia
中文