Bill of Lading Number
575003362650
Shipment Date
2012-06-23
Filing Date
2012-06-23
Consignee
Persianas Y Enrollables Safra S A S
Consignee (Original Format)
PERSIANAS Y ENROLLABLES SAFRA S A S
CR 42 A 12 02
NIT ID (Original Format)
900134273
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Jinji Industry Development Co., Ltd.
Shipper (Original Format)
SHENZHEN JINJIN INDUSTRY DEVELOP CO., LTD
21 F INTERNATIONAL TRADE COMERCAL B
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA 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
CHKUBUN1200304
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
6214300000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXXX XXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
5.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$41
Value of Goods, FOB (USD)
$40
Freight Cost
1.04
Freight Value
1.23
Insurance Cost
0.19
Total Tax Paid
24000
Acceptance Date
2012-06-23
Acceptance Number
352012000165946
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
115734
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
41.22
Declaration Type
2
Declarer Verification Number
5
Deposit Code
2
Destination Providence
11
Document Identifier
195588215
Document Type
N
Exchange Rate
1766.91
Flag Code
741
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-17
Invoice Number
50383
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
837
Packaging Code
BT
Payment Date
2012-05-23
Payment Form
1
Payment Value
24000
Preprinted Number
352012000165946
Subheadings
17
Tariff Base
72832
Tariff Percentage
15.0
Tariff Subtotal
11000
Tariff Total
11000
User Type
23
Value Added Tax Base
83832
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13000
Value Added Tax Total
13000
Verification Number
3