Bill of Lading Number
013000005895
Shipment Date
2013-05-22
Filing Date
2013-05-22
Consignee
Ramirez Murillo Olga Lucia
Consignee (Original Format)
RAMIREZ MURILLO OLGA LUCIA
CL 46 51 A 30 LC 120
NIT ID (Original Format)
43061322
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Hongkong Kama International Trading Co., Ltd.
Shipper (Original Format)
HONGKONG KAMA INTERNATIONAL TRADING CO., LIMITED
ROOMS 1318-20, 13/F, HOLLYWOOD PLAZ
Carrier (Original Format)
ENLACES OPERADOR TRANSPORTE MULTIMODAL INTERNACIONAL S.A
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZX130302486
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401610000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXX XXXXXXXXX X
Item Quantity
22.0
Item Quantity Unit
U
Gross Weight (kg)
630.97
Net Weight (kg)
571.02
Value of Goods, CIF (USD)
$4,335
Value of Goods, FOB (USD)
$3,707
Freight Cost
513.02
Freight Value
628.3
Insurance Cost
49.76
Total Tax Paid
2654000
Acceptance Date
2013-05-17
Acceptance Number
902013000091719
Bank Branch ID
5
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
21308
Customs Agent
36
Customs Code
C200
Customs Declaration
90
Customs Value
4335.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
208781158
Document Type
N
Exchange Rate
1833.07
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-30
Invoice Number
2012
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
112
Other Costs
65.52
Packaging Code
PK
Payment Date
2013-03-07
Payment Form
10
Payment Value
2654000
Preprinted Number
902013000091719
Subheadings
4
Tariff Base
7946908
Tariff Paid
1192000
Tariff Percentage
15.0
Tariff Subtotal
1192000
Tariff Total
1192000
Total Paid
2654000
User Type
23
Value Added Tax Base
9138908
Value Added Tax Paid
1462000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1462000
Value Added Tax Total
1462000
Colombia
中文