Bill of Lading Number
200523
Shipment Date
2014-07-26
Filing Date
2014-07-26
Consignee
Familia Del Pacifico Ltda
Consignee (Original Format)
FAMILIA DEL PACIFICO S . A . S
ZF PERMANENTE DEL CAUCA PAR INDUSTRIAL
NIT ID (Original Format)
817000680
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
19
Shipper
Shaoxing Hengsheng New Material Technology Development Co., Ltd.
Shipper (Original Format)
SHAOXING HENGSHENG NEW MATERIAL TECHNOLOGY DEVELOPMENT COLTD
DONGPU INDUSTRIAL GARDEN ,SHAOXING
Carrier (Original Format)
AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
8608041083
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
5603129000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXX
Item Quantity
164.0
Item Quantity Unit
M2
Gross Weight (kg)
11.0
Net Weight (kg)
10.66
Value of Goods, CIF (USD)
$332
Value of Goods, FOB (USD)
$101
Freight Cost
230.77
Freight Value
230.79
Insurance Cost
0.02
Total Tax Paid
171000
Acceptance Date
2014-07-26
Acceptance Number
882014000097903
Annual License
2014
Bank Branch ID
27
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
295199
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
331.94
Declaration Type
1
Declarer Verification Number
1
Deposit Code
969
Destination Providence
19
Document Identifier
230440512
Document Type
R
Exchange Rate
1872.27
Flag Code
169
Identification Formula
82014000000000
Import Type
99
Incomex Office
3
Invoice Date
2014-07-02
Invoice Number
1
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S. A. NIVEL 1
License Number
21412268
Municipality
19142.0
Number Packages
1
Packaging Code
PK
Payment Date
2014-06-26
Payment Form
99
Payment Value
171000
Preprinted Number
882014000097903
Subheadings
1
Tariff Base
621481
Tariff Percentage
10.0
Tariff Subtotal
62000
Tariff Total
62000
User Type
23
Value Added Tax Base
683481
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
109000
Value Added Tax Total
109000
Verification Number
5
中文
China
