Bill of Lading Number
575003232686
Shipment Date
2012-05-14
Filing Date
2012-05-14
Consignee
Econovedades Y Soluciones S.A.S.
Consignee (Original Format)
ECONOVEDADES Y SOLUCIONES S.A.S.
CR 21 44 SUR 14
NIT ID (Original Format)
900502038
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yongkang Hardware City Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YONGKANG HARDWARE CITY IMPORT AND EXPORT CO.,LTD
3RD FLOOR, THE FIRST BUILDINGS HARD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
SWSHA1204290
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711900020
Goods Shipped
XXXX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXX XXXXXXXXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
15180.0
Net Weight (kg)
14450.0
Value of Goods, CIF (USD)
$85,205
Value of Goods, FOB (USD)
$81,010
Freight Cost
3790.0
Freight Value
4195.05
Insurance Cost
405.05
Total Tax Paid
49942000
Acceptance Date
2012-05-11
Acceptance Number
352012000126680
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
107841
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
85205.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
194011240
Document Type
N
Exchange Rate
1754.89
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-11
Invoice Number
T12290
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
363
Packaging Code
BT
Payment Date
2012-04-12
Payment Form
8
Payment Value
49942000
Preprinted Number
352012000126680
Subheadings
1
Tariff Base
149525490
Tariff Paid
22429000
Tariff Percentage
15.0
Tariff Subtotal
22429000
Tariff Total
22429000
Total Paid
49942000
User Type
23
Value Added Tax Base
171954490
Value Added Tax Paid
27513000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
27513000
Value Added Tax Total
27513000