Bill of Lading Number
575001383176
Shipment Date
2010-06-29
Filing Date
2010-06-29
Consignee
Vertiblinds By Design S.A.S.
Consignee (Original Format)
VERTIBLINDS BY DESIGN S.A.S.
CR 106 15 25 MZ 9 BL 17
NIT ID (Original Format)
900315002
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Winstar International Induestries Ltd.
Shipper (Original Format)
WINSTAR INTERNATIONAL INDUESTRIES LTD
FLAT E,6/F GEMSTAR TOWER 23 MAN LOK
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
NGBBUN0568235W
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
7019110000
Goods Shipped
XXX XX XXXXXXXX X XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XX
Item Quantity
2844.99
Item Quantity Unit
KG
Gross Weight (kg)
3104.6
Net Weight (kg)
2844.99
Value of Goods, CIF (USD)
$4,050
Value of Goods, FOB (USD)
$3,296
Freight Cost
751.06
Freight Value
754.35
Insurance Cost
3.29
Total Tax Paid
2120000
Acceptance Date
2010-06-28
Acceptance Number
352010000104518
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
94261
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
4050.35
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
6828967
Document Type
N
Economic Activity
5119
Exchange Rate
1896.87
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-18
Invoice Number
SH7407
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality
76109.0
Number Packages
309
Packaging Code
PK
Payment Date
2010-05-24
Payment Form
1
Payment Value
2120000
Preprinted Number
352010000104518
Subheadings
3
Tariff Base
7682987
Tariff Paid
768000
Tariff Percentage
10.0
Tariff Subtotal
768000
Tariff Total
768000
Total Paid
2120000
Value Added Tax Base
8450987
Value Added Tax Paid
1352000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1352000
Value Added Tax Total
1352000
Verification Number
3
Colombia
中文