Bill of Lading Number
575002802619
Shipment Date
2012-11-20
Filing Date
2012-11-20
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A
VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Willy International Ltd.
Shipper (Original Format)
WILLY INTERNATIONAL LTD.
UNIT 1.16/F MAN SHING IND. BUILDING
Shipper Domestic HQ
Willy International Ltd.
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SZX111017013
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XX XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXX
Item Quantity
188880.0
Item Quantity Unit
U
Gross Weight (kg)
1516.75
Net Weight (kg)
1345.77
Value of Goods, CIF (USD)
$6,181
Value of Goods, FOB (USD)
$5,436
Freight Cost
740.0
Freight Value
744.89
Insurance Cost
4.89
Total Tax Paid
3763000
Acceptance Date
2012-11-20
Acceptance Number
872012000303323
Bank Branch ID
303
Bank ID
13
Customs
87
Customs Agent Consecutive Operation
20858
Customs Agent
9
Customs Code
C200
Customs Declaration
87
Customs Value
6180.55
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13901
Destination Providence
8
Document Identifier
202756103
Document Type
N
Economic Activity
2519
Exchange Rate
1822.61
Flag Code
741
Identification Formula
72012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-28
Invoice Number
IN-201110165
Legal Representative Document
72155781
Legal Representative Name
CABARCA BECHARA GUILLERMO JOSE
Municipality
8001.0
Number Packages
535
Packaging Code
CT
Payment Date
2011-10-31
Payment Form
10
Payment Value
3763000
Preprinted Number
872012000303323
Subheadings
1
Tariff Base
11264732
Tariff Percentage
15.0
Tariff Subtotal
1690000
Tariff Total
1690000
User Type
23
Value Added Tax Base
12954732
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2073000
Value Added Tax Total
2073000
Verification Number
2
Hong Kong, China
中文