Bill of Lading Number
010000017214
Shipment Date
2010-06-30
Filing Date
2010-06-30
Consignee
Garcia Gomez Oscar Dario
Consignee (Original Format)
GARCIA GOMEZ OSCAR DARIO
CR 10 10 83 BL BG 2 11 P 4
NIT ID (Original Format)
70829652
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Pacific International Freight Co., Ltd.
Shipper (Original Format)
YIWU PACIFIC INTERNATIONAL FREIGHT CO LTD
ADD RM 105 107 NO. 588 JIACHAN RD Y
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
BQA00176
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
8214100000
Goods Shipped
XXX XXXX XXXXXXX XXXXXXXXXXXX XXXX XX XXXXX X XXX XXX XXXXXX XXXXX XX XXXX XXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
17760.0
Item Quantity Unit
U
Gross Weight (kg)
422.74
Net Weight (kg)
380.47
Value of Goods, CIF (USD)
$1,171
Value of Goods, FOB (USD)
$1,056
Freight Cost
108.03
Freight Value
114.77
Insurance Cost
6.74
Total Tax Paid
742000
Acceptance Date
2010-06-30
Acceptance Number
32010000599733
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
998165
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1170.77
Declaration Type
1
Declarer Verification Number
1
Deposit Code
12101
Destination Providence
11
Document Identifier
32913630
Document Type
N
Economic Activity
5239
Exchange Rate
1896.87
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-20
Invoice Number
237
Legal Representative Document
900262079
Legal Representative Name
AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
1230
Packaging Code
PK
Payment Date
2010-05-25
Payment Form
1
Payment Value
742000
Preprinted Number
32010000599733
Subheadings
8
Tariff Base
2220798
Tariff Paid
333000
Tariff Percentage
15.0
Tariff Subtotal
333000
Tariff Total
333000
Total Paid
742000
Value Added Tax Base
2553798
Value Added Tax Paid
409000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
409000
Value Added Tax Total
409000
Verification Number
1