Bill of Lading Number
575002458870
Shipment Date
2011-08-09
Filing Date
2011-08-09
Consignee
Ramirez Rios Samuel Antonio
Consignee (Original Format)
RAMIREZ RIOS SAMUEL ANTONIO
CR 85 38 07 CA P 72
NIT ID (Original Format)
16622824
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Hong Yun Dang Tou Trade Co., Ltd.
Shipper (Original Format)
SHENZHEN HONG YUN DANG TOU TRADE CO., LTD.
A1309, HUANGCHENG GROUND FUTIAN S,R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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
EGLV143184187087
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
6704110000
Goods Shipped
X XXXXXXXXXXXX XXXXX XXXXXXXXX XXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
459.03
Net Weight (kg)
413.12
Value of Goods, CIF (USD)
$1,067
Value of Goods, FOB (USD)
$966
Freight Cost
96.08
Freight Value
100.91
Insurance Cost
4.83
Total Tax Paid
635000
Acceptance Date
2011-08-09
Acceptance Number
352011000176162
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
648346
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1066.91
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
182566405
Document Type
N
Economic Activity
5224
Exchange Rate
1781.33
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-28
Invoice Number
1026
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
514
Packaging Code
PK
Payment Date
2011-07-07
Payment Form
8
Payment Value
635000
Preprinted Number
352011000176162
Subheadings
10
Tariff Base
1900519
Tariff Paid
285000
Tariff Percentage
15.0
Tariff Subtotal
285000
Tariff Total
285000
Total Paid
635000
User Type
23
Value Added Tax Base
2185519
Value Added Tax Paid
350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Verification Number
1
中文
China
