Bill of Lading Number
575002028124
Shipment Date
2011-03-02
Filing Date
2011-03-02
Consignee
Textiles Chornys S.A.
Consignee (Original Format)
TEXTILES CHORNYS S.A.
CL 66 74 47
NIT ID (Original Format)
860068503
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Lisi
Shipper (Original Format)
NINGBO LISI IMPORT AND EXPORT CO., LTD.
FLOOR 28 TH , LISI BUILDING , N° 78
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. 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
VLACXTF00
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
9401200000
Goods Shipped
XXX XX XXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX XXXXXXX XX
Item Quantity
483.0
Item Quantity Unit
U
Gross Weight (kg)
11280.0
Net Weight (kg)
7770.0
Value of Goods, CIF (USD)
$36,944
Value of Goods, FOB (USD)
$31,238
Freight Cost
5549.0
Freight Value
5706.0
Insurance Cost
157.0
Total Tax Paid
19357000
Acceptance Date
2011-02-28
Acceptance Number
352011000038234
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
24029
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
36944.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
7679787
Document Type
N
Economic Activity
1720
Exchange Rate
1898.39
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-20
Invoice Number
10LSIE12010
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
76109.0
Number Packages
29
Packaging Code
CS
Payment Date
2011-01-13
Payment Form
1
Payment Value
19357000
Preprinted Number
352011000038234
Subheadings
1
Tariff Base
70134120
Tariff Paid
7013000
Tariff Percentage
10.0
Tariff Subtotal
7013000
Tariff Total
7013000
Total Paid
19357000
Value Added Tax Base
77147120
Value Added Tax Paid
12344000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12344000
Value Added Tax Total
12344000
Verification Number
2
Colombia
中文