Bill of Lading Number
575001485824
Shipment Date
2010-08-04
Filing Date
2010-08-04
Consignee
El Universo Del Hilo Ltda
Consignee (Original Format)
EL UNIVERSO DEL HILO LTDA
CL 37 SUR 68 F 11
NIT ID (Original Format)
830132902
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Yangsen International (HK.) Ltd.
Shipper (Original Format)
YANGSEN INTERNATIONAL (H.K) LTD
FLAT/RM, C-5/FL- BLOCK, 2 EIGHTLAND
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
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
YFSZ210060051
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
5401101000
Goods Shipped
XXX XXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXXXXXXXXXXX
Item Quantity
1219.2
Item Quantity Unit
KG
Gross Weight (kg)
1778.0
Net Weight (kg)
1219.2
Value of Goods, CIF (USD)
$8,313
Value of Goods, FOB (USD)
$7,449
Freight Cost
816.14
Freight Value
863.18
Insurance Cost
47.04
Total Tax Paid
5112000
Acceptance Date
2010-08-04
Acceptance Number
352010000128483
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
554660
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
8312.5
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
6949205
Document Type
N
Exchange Rate
1841.35
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-25
Invoice Number
TYAA-2010-690
Legal Representative Document
900241068
Legal Representative Name
GRUPO ATLAS COLOMBIA LTDA AGENCIA DE ADUANAS NIVEL 2
Municipality
76109.0
Number Packages
438
Packaging Code
CS
Payment Date
2010-06-25
Payment Form
1
Payment Value
5112000
Preprinted Number
352010000128483
Subheadings
3
Tariff Base
15306222
Tariff Paid
2296000
Tariff Percentage
15.0
Tariff Subtotal
2296000
Tariff Total
2296000
Total Paid
5112000
Value Added Tax Base
17602222
Value Added Tax Paid
2816000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2816000
Value Added Tax Total
2816000
Verification Number
3