Bill of Lading Number
575004094771
Shipment Date
2013-02-28
Filing Date
2013-02-28
Consignee
Trujillo Gonzalez Jesus Andres
Consignee (Original Format)
TRUJILLO GONZALEZ JESUS ANDRES
CR 21 9 31 OF 3028 BRR ESTANZUELA
NIT ID (Original Format)
80118136
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Sumiva International Ltd.
Shipper (Original Format)
SUMIVA INTERNATIONAL LIMITED
ROOM 701, 7/FLOOR, 88 KWAI CHEONG R
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS 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
CNNGB0000020168
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8516310000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX X
Item Quantity
336.0
Item Quantity Unit
U
Gross Weight (kg)
264.7
Net Weight (kg)
238.23
Value of Goods, CIF (USD)
$702
Value of Goods, FOB (USD)
$624
Freight Cost
74.81
Freight Value
77.93
Insurance Cost
3.12
Total Tax Paid
1198000
Acceptance Date
2013-02-28
Acceptance Number
352013000062813
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
754048
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1993.13
Declaration Type
4
Deposit Code
20950
Destination Providence
11
Document Identifier
206540262
Document Type
N
Exchange Rate
1798.21
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-01-19
Invoice Number
SMV 00413A
Legal Representative Document
900221558
Legal Representative Name
AGENCIA DE ADUANAS RGP IMPORTADORES ASOCIADOS LTDA NIVEL 2
Municipality
11001.0
Number Packages
638
Packaging Code
CT
Payment Date
2013-01-20
Payment Form
8
Payment Value
1198000
Preprinted Number
352013000062813
Subheadings
26
Tariff Base
3584066
Tariff Paid
349000
Tariff Percentage
15.0
Tariff Subtotal
538000
Tariff Total
538000
Total Paid
777000
User Type
23
Value Added Tax Base
4122066
Value Added Tax Paid
428000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
660000
Value Added Tax Total
660000
Verification Number
3
Colombia
中文