Bill of Lading Number
575002889218
Shipment Date
2012-01-27
Filing Date
2012-01-27
Consignee
Vesga Nino Fabio
Consignee (Original Format)
VESGA NINO FABIO
CR 20 9 A 04
NIT ID (Original Format)
91041248
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Lichuang (Hong Kong) Co., Ltd.
Shipper (Original Format)
LICHUANG (HONG KONG) CO., LIMITED
DEPARTAMENTO 301, PUERTA 3, EDIFICI
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
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
HJSCXMN126389200
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6601990000
Goods Shipped
XX XXXXXXXXXXX XXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXX XXXX XXXXXXXX XX XXXXXXXX
Item Quantity
60000.0
Item Quantity Unit
U
Gross Weight (kg)
25851.0
Net Weight (kg)
23265.9
Value of Goods, CIF (USD)
$39,541
Value of Goods, FOB (USD)
$37,208
Freight Cost
2146.32
Freight Value
2332.36
Insurance Cost
186.04
Total Tax Paid
24061000
Acceptance Date
2012-01-27
Acceptance Number
352012000022770
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
682239
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
39540.76
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25136
Destination Providence
11
Document Identifier
190063783
Document Type
N
Economic Activity
5219
Exchange Rate
1821.86
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-29
Invoice Number
YK112852
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality
76109.0
Number Packages
1080
Packaging Code
CT
Payment Date
2011-12-03
Payment Form
1
Payment Value
24061000
Preprinted Number
352012000022770
Subheadings
1
Tariff Base
72037729
Tariff Paid
10806000
Tariff Percentage
15.0
Tariff Subtotal
10806000
Tariff Total
10806000
Total Paid
24061000
User Type
23
Value Added Tax Base
82843729
Value Added Tax Paid
13255000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13255000
Value Added Tax Total
13255000
Verification Number
3
Colombia
中文