Bill of Lading Number
01000000
Shipment Date
2012-09-20
Filing Date
2012-09-20
Consignee
Impobe S.A
Consignee (Original Format)
IMPOBE S.A
CR 27 50 43
NIT ID (Original Format)
811035460
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Worlwide International Trade Ltd.
Shipper (Original Format)
YIWU WORLWIDE INTERNATIONAL TRADE LIMITED
ROOM 616, B UNIT, FUTIAN BUILDING
Carrier
PNEP - Pantainer Express Line Panalpina Inc As Agents
Carrier (Original Format)
PANTAINER LTD. ( PANALPINA)
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
NGB854110
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403890000
Goods Shipped
XXXX XXXXXX XXX XXX XX XXXX XX XXXXXXXX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
1814.0
Net Weight (kg)
1700.0
Value of Goods, CIF (USD)
$1,928
Value of Goods, FOB (USD)
$1,656
Freight Cost
195.8
Freight Value
271.8
Insurance Cost
4.14
Total Tax Paid
1158000
Acceptance Date
2012-09-17
Acceptance Number
902012000162749
Bank Branch ID
360
Bank ID
51
Customs
90
Customs Agent Consecutive Operation
10826
Customs Agent
6
Customs Code
C200
Customs Declaration
90
Customs Value
1927.8
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13902
Destination Providence
5
Document Identifier
200603240
Document Type
N
Economic Activity
5135
Exchange Rate
1799.57
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-24
Invoice Number
WW201083
Legal Representative Document
8401550
Legal Representative Name
CARLOS ALBERTO GAVIRIA MORALES
Municipality
5001.0
Number Packages
50
Other Costs
71.86
Packaging Code
CS
Payment Date
2010-09-24
Payment Form
1
Payment Value
1158000
Preprinted Number
902012000162749
Subheadings
1
Tariff Base
3469211
Tariff Paid
520000
Tariff Percentage
15.0
Tariff Subtotal
520000
Tariff Total
520000
Total Paid
1158000
User Type
23
Value Added Tax Base
3989211
Value Added Tax Paid
638000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
638000
Value Added Tax Total
638000
Verification Number
2
China
中文