Bill of Lading Number
575003782731
Shipment Date
2012-11-17
Filing Date
2012-11-17
Consignee
Chamorro Bastidas Juan Omar
Consignee (Original Format)
CHAMORRO BASTIDAS JUAN OMAR
CR 13 A 10 34
NIT ID (Original Format)
87570977
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Xuanlin International Development Ltd.
Shipper (Original Format)
XUANLIN INTL DEVELOPMENT LIMITED
11 DONG 6 DANYUAN 201 ROOM YIWU
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
China
Transport Method
Maritime
Transport Document
SHABUN120000979
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9505100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XX XXXX XXXX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXX
Item Quantity
75206.0
Item Quantity Unit
U
Gross Weight (kg)
5096.36
Net Weight (kg)
4586.72
Value of Goods, CIF (USD)
$12,541
Value of Goods, FOB (USD)
$10,753
Freight Cost
1713.09
Freight Value
1788.36
Insurance Cost
75.27
Total Tax Paid
7599000
Acceptance Date
2012-11-17
Acceptance Number
352012000335418
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
101183
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
12540.86
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
202662112
Document Type
N
Economic Activity
5190
Exchange Rate
1814.21
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-08
Invoice Number
0926
Legal Representative Document
51727706
Legal Representative Name
OLGA PATRICIA GUACANEME SUAREZ
Municipality
11001.0
Number Packages
741
Packaging Code
BT
Payment Date
2012-10-10
Payment Form
1
Payment Value
7599000
Preprinted Number
352012000335418
Subheadings
3
Tariff Base
22751754
Tariff Paid
3413000
Tariff Percentage
15.0
Tariff Subtotal
3413000
Tariff Total
3413000
Total Paid
7599000
User Type
23
Value Added Tax Base
26164754
Value Added Tax Paid
4186000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4186000
Value Added Tax Total
4186000
Verification Number
1
中文
China
