Bill of Lading Number
575003191066
Shipment Date
2012-05-18
Filing Date
2012-05-18
Consignee
Importaciones Sam Sas
Consignee (Original Format)
IMPORTACIONES SAM SAS
BRR EL BOSQUE TV 44 21 35 P 2 OF 3
NIT ID (Original Format)
900445447
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Shenzhen Jiyoulong Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHENZHEN JIYOULONG IMPORT & EXPORT CO., LTD
ROMM 825 AREA C JINFUYUAN YIWU CITY
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
863601439
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
6204610000
Goods Shipped
X XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX X XX XXXXXXXXXX XXXXXX XXX XXXXX
Item Quantity
2817.0
Item Quantity Unit
U
Gross Weight (kg)
461.16
Net Weight (kg)
415.05
Value of Goods, CIF (USD)
$1,079
Value of Goods, FOB (USD)
$930
Freight Cost
144.81
Freight Value
149.49
Insurance Cost
4.68
Total Tax Paid
826000
Acceptance Date
2012-05-17
Acceptance Number
482012000214466
Bank Branch ID
789
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
2792
Customs Agent
31
Customs Code
C100
Customs Declaration
48
Customs Value
1079.1
Declaration Type
2
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
13
Document Identifier
194348071
Document Type
N
Economic Activity
5239
Exchange Rate
1765.0
Flag Code
351
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-07
Invoice Number
HN120320
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
13001.0
Number Packages
411
Packaging Code
PK
Payment Date
2012-03-12
Payment Form
8
Payment Value
826000
Preprinted Number
482012000214466
Subheadings
7
Tariff Base
1904611
Tariff Paid
286000
Tariff Percentage
15.0
Tariff Subtotal
286000
Tariff Total
286000
Total Paid
826000
User Type
23
Value Added Tax Base
2190611
Value Added Tax Paid
350000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
350000
Value Added Tax Total
350000
Verification Number
2
中文
China
