Bill of Lading Number
008100000883
Shipment Date
2008-11-05
Filing Date
2008-11-05
Consignee
Asesorias Onelly Ltda
Consignee (Original Format)
ASESORIAS ONELLY LTDA.
CR 4 11 45 OF 511
NIT ID (Original Format)
900232642
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
63
Shipper
Shantou City Calixin Imp. & Exp. Trading Co., Ltd.
Shipper (Original Format)
SHANTOU CAILIXIN IMPORT & EXPORT TRADING CO., LTD
CHENG INDUSTRIAL ZONE, LIAN SHANG
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZ1456543
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
9503009500
Goods Shipped
XXX XX XXXX XXXXXXXXXXX X XXXXXXX XXXXXXXXX XX XXX XXX XXXX XXXXX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXXXX X
Item Quantity
1604.0
Item Quantity Unit
U
Gross Weight (kg)
752.66
Net Weight (kg)
677.39
Value of Goods, CIF (USD)
$1,183
Value of Goods, FOB (USD)
$641
Freight Cost
539.59
Freight Value
542.79
Insurance Cost
3.2
Total Tax Paid
1094000
Acceptance Date
2008-11-05
Acceptance Number
12008100016297
Annual License
2008
Bank Branch ID
865
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
585
Customs Agent
32
Customs Code
C200
Customs Declaration
1
Customs Value
1183.47
Declaration Type
1
Deposit Code
13912
Destination Providence
76
Document Identifier
1060636
Document Type
R
Economic Activity
5190
Exchange Rate
2359.52
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-09-23
Invoice Number
07-124-12
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA
License Number
20379131
Municipality
63001.0
Number Packages
309
Packaging Code
CT
Payment Date
2008-09-27
Payment Form
1
Payment Value
1094000
Preprinted Number
12008100016297
Subheadings
5
Tariff Base
2792421
Tariff Paid
558000
Tariff Percentage
20.0
Tariff Subtotal
558000
Tariff Total
558000
Total Paid
1094000
Value Added Tax Base
3350421
Value Added Tax Paid
536000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
536000
Value Added Tax Total
536000
Verification Number
3