Bill of Lading Number
575002280827
Shipment Date
2011-06-18
Filing Date
2011-06-18
Consignee
Garcia Gonzalez John Fredy
Consignee (Original Format)
GARCIA GONZALEZ JOHN FREDY
CR 54 48 32 OF 208
NIT ID (Original Format)
70695531
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Has Become A Trading Co., Ltd.
Shipper (Original Format)
SHENZHEN HAS BECOME A TRADING COMPANY LIMITED
A29,ERD FLOOR, SAIGE INDUSTRIAL BUI
Carrier
CSVV - Castros Trucking Llc
Carrier (Original Format)
CSAV GROUP AGENCY COLOMBIA LTDA
Declarer
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A NIVEL 2
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
PBQIKVM00
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXX
Item Quantity
774.06
Item Quantity Unit
KG
Gross Weight (kg)
860.05
Net Weight (kg)
774.06
Value of Goods, CIF (USD)
$1,612
Value of Goods, FOB (USD)
$1,400
Freight Cost
204.69
Freight Value
211.69
Insurance Cost
7.0
Total Tax Paid
955000
Acceptance Date
2011-06-18
Acceptance Number
482011000212164
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
554244
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
1611.69
Declaration Type
1
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
179283664
Document Type
N
Economic Activity
5239
Exchange Rate
1772.59
Flag Code
628
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-27
Invoice Number
IMTRE 11-01
Legal Representative Document
900346069
Legal Representative Name
AGENCIA DE ADUANAS LAFER INTERNACIONAL S.A NIVEL 2
Municipality
5001.0
Number Packages
485
Packaging Code
PK
Payment Date
2011-05-01
Payment Form
1
Payment Value
955000
Preprinted Number
482011000212164
Subheadings
25
Tariff Base
2856866
Tariff Paid
429000
Tariff Percentage
15.0
Tariff Subtotal
429000
Tariff Total
429000
Total Paid
955000
User Type
23
Value Added Tax Base
3285866
Value Added Tax Paid
526000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
526000
Value Added Tax Total
526000
中文
China
