Bill of Lading Number
575003401737
Shipment Date
2012-07-11
Filing Date
2012-07-11
Consignee
Distribuidora International Atlantis S.A
Consignee (Original Format)
DISTRIBUIDORA INTERNACIONAL ATLANTIS SA
CL 11 3 58 OF 501
NIT ID (Original Format)
900185036
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Sum Sum Ltd.
Shipper (Original Format)
SUM SUM LIMITED
BLK B 18/F 88 COMM BLDG 28-34 WING
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
DLHPBUN12050526C
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXX XX XXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXX
Item Quantity
1440.0
Item Quantity Unit
U
Gross Weight (kg)
1327.28
Net Weight (kg)
1260.91
Value of Goods, CIF (USD)
$2,530
Value of Goods, FOB (USD)
$1,656
Freight Cost
865.86
Freight Value
874.14
Insurance Cost
8.28
Total Tax Paid
1499000
Acceptance Date
2012-07-09
Acceptance Number
352012000182369
Annual License
2012
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
712685
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2530.14
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
196235980
Document Type
R
Exchange Rate
1774.37
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-05-20
Invoice Number
2038
Legal Representative Document
890309238
Legal Representative Name
AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2.
License Number
21019933
Municipality
76001.0
Number Packages
289
Packaging Code
CT
Payment Date
2012-05-30
Payment Form
1
Payment Value
1499000
Preprinted Number
352012000182369
Subheadings
3
Tariff Base
4489405
Tariff Paid
673000
Tariff Percentage
15.0
Tariff Subtotal
673000
Tariff Total
673000
Total Paid
1499000
User Type
23
Value Added Tax Base
5162405
Value Added Tax Paid
826000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
826000
Value Added Tax Total
826000
Verification Number
5