Bill of Lading Number
011000014480
Shipment Date
2011-12-21
Filing Date
2011-12-21
Consignee
Salazar Henao Jhon Jairo
Consignee (Original Format)
SALAZAR HENAO JHON JAIRO
CR 51 45 39 LC 341
NIT ID (Original Format)
70127688
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Shenzhen Wei Zhen Industry Co.,Ltda
Shipper (Original Format)
SHENZHEN WEI ZHEN INDUSTRY CO.,LTDA
ROOM 301, NO 59, 5 TH STREET,
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS 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
1511504842
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819400000
Goods Shipped
XXXX XXXXX XX XXXXXXXXXX XXXXXXX X XX XXX XXXXXX XX XXXXXX XX XXX XXXXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XX XXXXXXXXXX XX
Item Quantity
22704.0
Item Quantity Unit
U
Gross Weight (kg)
757.05
Net Weight (kg)
681.33
Value of Goods, CIF (USD)
$3,043
Value of Goods, FOB (USD)
$2,749
Freight Cost
281.6
Freight Value
293.97
Insurance Cost
12.37
Total Tax Paid
1626000
Acceptance Date
2011-12-20
Acceptance Number
902011000178604
Bank Branch ID
35
Bank ID
9
Customs
90
Customs Agent Consecutive Operation
52329
Customs Agent
5
Customs Code
C100
Customs Declaration
90
Customs Value
3042.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1608
Destination Providence
5
Document Identifier
4730879
Document Type
N
Economic Activity
5239
Exchange Rate
1935.96
Flag Code
169
Identification Formula
2011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-17
Invoice Number
JJJ002
Legal Representative Document
900024782
Legal Representative Name
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality
5001.0
Number Packages
468
Packaging Code
CT
Payment Date
2011-10-27
Payment Form
1
Payment Value
1626000
Preprinted Number
902011000178604
Subheadings
22
Tariff Base
5890720
Tariff Paid
589000
Tariff Percentage
10.0
Tariff Subtotal
589000
Tariff Total
589000
Total Paid
1626000
Value Added Tax Base
6479720
Value Added Tax Paid
1037000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1037000
Value Added Tax Total
1037000
Verification Number
1