Bill of Lading Number
575004314313
Shipment Date
2013-05-17
Filing Date
2013-05-17
Consignee
Serna Hoyos Maria Emilsen
Consignee (Original Format)
SERNA HOYOS MARIA EMILSEN
CL 14 8 72 LC 62
NIT ID (Original Format)
43403477
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Sunrise Group Holdings Ltd.
Shipper (Original Format)
SUNRISE GROUP HOLDINGS LIMITED
NO.69 GONGREN NORTH ROAD YIWU,ZHEJI
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS CARGA S.A.S 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
NBBUN1304037
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
XXXXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXX XXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX X
Item Quantity
15360.0
Item Quantity Unit
U
Gross Weight (kg)
373.75
Net Weight (kg)
336.37
Value of Goods, CIF (USD)
$2,995
Value of Goods, FOB (USD)
$2,819
Freight Cost
162.08
Freight Value
176.17
Insurance Cost
14.09
Total Tax Paid
1515000
Acceptance Date
2013-05-16
Acceptance Number
352013000145179
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
118197
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
2994.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
208666685
Document Type
N
Exchange Rate
1833.07
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-13
Invoice Number
WM13-01
Legal Representative Document
830004163
Legal Representative Name
AGENCIA DE ADUANAS CARGA S.A.S NIVEL 2
Municipality
76001.0
Number Packages
283
Packaging Code
CT
Payment Date
2013-04-14
Payment Form
1
Payment Value
1515000
Preprinted Number
352013000145179
Subheadings
9
Tariff Base
5489990
Tariff Paid
549000
Tariff Percentage
10.0
Tariff Subtotal
549000
Tariff Total
549000
Total Paid
1515000
User Type
23
Value Added Tax Base
6038990
Value Added Tax Paid
966000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
966000
Value Added Tax Total
966000
Verification Number
2