Bill of Lading Number
575001168276
Shipment Date
2010-03-26
Filing Date
2010-03-26
Consignee
Hpc Marketing Y Eventos S.A.
Consignee (Original Format)
HPC MARKETING Y EVENTOS S.A.
CAUCASECO CORR LA NUBIA CALLEJON EL SILE
NIT ID (Original Format)
900114299
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Riyao International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI RIYAO INTERNATIONAL TRADING CO., LTD.
ROOM 606 BUILDING NO 2 LANE 60 NORT
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
WCS100153295
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
9401800000
Goods Shipped
XX X XXXXX X X XXX XXXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXX XXX XXXXX XXXXXXXXX XXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
15.58
Net Weight (kg)
15.58
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$25
Freight Cost
10.77
Freight Value
13.4
Insurance Cost
0.32
Total Tax Paid
28000
Acceptance Date
2010-03-26
Acceptance Number
482010000078153
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
406790
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
37.9
Declaration Type
1
Declarer Verification Number
9
Deposit Code
14004
Destination Providence
76
Document Identifier
155558390
Document Type
N
Economic Activity
7430
Exchange Rate
1900.55
Flag Code
43
Identification Formula
82010000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-11-23
Invoice Number
20091123
Legal Representative Document
800053508
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality
76001.0
Number Packages
23
Other Costs
2.31
Packaging Code
PK
Payment Date
2010-02-10
Payment Form
99
Payment Value
28000
Preprinted Number
482010000078153
Subheadings
2
Tariff Base
72031
Tariff Paid
14000
Tariff Percentage
20.0
Tariff Subtotal
14000
Tariff Total
14000
Total Paid
28000
User ID
226
User Type
26
Value Added Tax Base
86031
Value Added Tax Paid
14000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14000
Value Added Tax Total
14000
Verification Number
1
中文
China
