Bill of Lading Number
575002667872
Shipment Date
2011-10-25
Filing Date
2011-10-25
Consignee
Ramirez Rios Samuel Antonio
Consignee (Original Format)
RAMIREZ RIOS SAMUEL ANTONIO
CR 85 38 07 CA P 72
NIT ID (Original Format)
16622824
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Hongkong Hengdi Group Co., Ltd.
Shipper (Original Format)
HONGKONG HENGDI GROUP CO., LTD.
UNIT B 16TH FLOOR CKK COMM CTR,NO 2
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV143184140111
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
7500.0
Item Quantity Unit
U
Gross Weight (kg)
1937.09
Net Weight (kg)
1743.37
Value of Goods, CIF (USD)
$10,818
Value of Goods, FOB (USD)
$9,918
Freight Cost
850.11
Freight Value
899.7
Insurance Cost
49.59
Total Tax Paid
5691000
Acceptance Date
2011-10-25
Acceptance Number
352011000252722
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
663851
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
10817.7
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
185998808
Document Type
N
Economic Activity
5224
Exchange Rate
1905.95
Flag Code
580
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-19
Invoice Number
1060
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
653
Packaging Code
PK
Payment Date
2011-09-22
Payment Form
8
Payment Value
5691000
Preprinted Number
352011000252722
Subheadings
16
Tariff Base
20617995
Tariff Paid
2062000
Tariff Percentage
10.0
Tariff Subtotal
2062000
Tariff Total
2062000
Total Paid
5691000
User Type
23
Value Added Tax Base
22679995
Value Added Tax Paid
3629000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3629000
Value Added Tax Total
3629000
Colombia
中文