Bill of Lading Number
575004003899
Shipment Date
2013-01-25
Filing Date
2013-01-25
Consignee
Impormundial S.A.S
Consignee (Original Format)
IMPORMUNDIAL S.A.S
CR 4 14 50 OF 365
NIT ID (Original Format)
900405370
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Shantou Jiehua Plastic&Hardward Product Co., Ltd.
Shipper (Original Format)
SHANTOU JIEHUA PLASTIC&HARDWARD PRODUCT CO.,LTD
GUANGFENF INDUSTRIAL DISTRICT DENGF
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
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
SHKUBUN1200965
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
9503009990
Goods Shipped
XXX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXX X XXXXXXXX XXXXXXXXX XXX XXXXXXX XXXXXX X
Item Quantity
165600.0
Item Quantity Unit
U
Gross Weight (kg)
9947.15
Net Weight (kg)
8952.43
Value of Goods, CIF (USD)
$15,199
Value of Goods, FOB (USD)
$12,895
Freight Cost
2239.38
Freight Value
2303.86
Insurance Cost
64.48
Total Tax Paid
8974000
Acceptance Date
2013-01-25
Acceptance Number
352013000025256
Annual License
2013
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
15556
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
15199.06
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
205171749
Document Type
R
Exchange Rate
1767.78
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
35
Invoice Date
2012-12-14
Invoice Number
JHKM121214
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
License Number
21125957
Municipality
76001.0
Number Packages
437
Packaging Code
BT
Payment Date
2012-12-17
Payment Form
1
Payment Value
8974000
Preprinted Number
352013000025256
Subheadings
3
Tariff Base
26868594
Tariff Paid
4030000
Tariff Percentage
15.0
Tariff Subtotal
4030000
Tariff Total
4030000
Total Paid
8974000
User Type
23
Value Added Tax Base
30898594
Value Added Tax Paid
4944000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4944000
Value Added Tax Total
4944000
Verification Number
2
中文
China
