Bill of Lading Number
575005705370
Shipment Date
2014-11-25
Filing Date
2014-11-25
Consignee
Rampiel Limitada
Consignee (Original Format)
RAMPIEL LIMITADA
CR 24 D 19 09 SUR
NIT ID (Original Format)
800166683
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Jinlin Foreing Tade Co., Ltd.
Shipper (Original Format)
WENZHOU JINLIN FOREING TADE CO.,LTD.
17/F HEYUAN BLDG,FUNDONG RD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ASIMCOMEX 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)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
ACS1410005
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6001920000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXX XX XXXXX X
Item Quantity
8655.0
Item Quantity Unit
M2
Gross Weight (kg)
2560.52
Net Weight (kg)
2518.97
Value of Goods, CIF (USD)
$9,630
Value of Goods, FOB (USD)
$9,005
Freight Cost
503.8
Freight Value
624.72
Insurance Cost
45.03
Total Tax Paid
5669000
Acceptance Date
2014-11-20
Acceptance Number
352014000421031
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
242320
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
9629.97
Declaration Type
3
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
25
Document Identifier
237632074
Document Type
N
Exchange Rate
2133.03
Flag Code
741
Identification Formula
52014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-27
Invoice Number
JLE14012
Legal Representative Document
800130495
Legal Representative Name
AGENCIA DE ADUANAS ASIMCOMEX S.A.S NIVEL 1
Municipality
11001.0
Number Packages
852
Other Costs
75.89
Packaging Code
RO
Payment Date
2014-10-31
Payment Form
1
Payment Value
5669000
Preprinted Number
352014000421031
Subheadings
3
Tariff Base
20541015
Tariff Paid
2054000
Tariff Percentage
10.0
Tariff Subtotal
2054000
Tariff Total
2054000
Total Paid
5669000
User Type
23
Value Added Tax Base
22595015
Value Added Tax Paid
3615000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3615000
Value Added Tax Total
3615000
Verification Number
9
Colombia
中文