Bill of Lading Number
575002236790
Filing Date
2011-06-10
Shipment Date
2011-06-10
Consignee
Vargas Castro Sandra Janneth
Consignee (Original Format)
VARGAS CASTRO SANDRA JANNETH
CRA 18 NO. 7A-26 BRR ESTANSUELA
NIT ID (Original Format)
52129459
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Loyal Success International Trading
Shipper (Original Format)
LOYAL SUCCESS INTERNATIONAL TRADING LIMITED
2/F XIU PING COMM BLDG 104 JERVOIS
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
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
XYNGB11SE040974-
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
8708293000
Goods Shipped
XXXXXXXXXXXXXXXX XX XXXXX XXXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
1689.18
Net Weight (kg)
1520.26
Value of Goods, CIF (USD)
$2,281
Value of Goods, FOB (USD)
$2,105
Freight Cost
167.15
Freight Value
175.57
Insurance Cost
8.42
Total Tax Paid
3172000
Acceptance Date
2011-06-09
Acceptance Number
352011000117714
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
51183
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
6280.73
Declaration Type
4
Declarer Verification Number
6
Deposit Code
4
Destination Providence
76
Document Identifier
178957321
Document Type
N
Economic Activity
5030
Exchange Rate
1829.75
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-15
Invoice Number
CL101126
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
76109.0
Number Packages
1275
Packaging Code
CT
Payment Date
2011-04-21
Payment Form
8
Payment Value
3172000
Preprinted Number
352011000117714
Subheadings
10
Tariff Base
11492166
Tariff Paid
732000
Tariff Percentage
10.0
Tariff Subtotal
1149000
Tariff Total
1149000
Total Paid
2021000
User Type
23
Value Added Tax Base
12641166
Value Added Tax Paid
1289000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2023000
Value Added Tax Total
2023000
Verification Number
7
Colombia
中文