Bill of Lading Number
575004417990
Shipment Date
2013-06-25
Filing Date
2013-06-25
Consignee
Comercializadora Arturo Calle S.A.S.
Consignee (Original Format)
COMERCIALIZADORA ARTURO CALLE S.A.S.
AK 72 152 B 62
NIT ID (Original Format)
900342297
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Zhejian Busen Garment Holding Co., Ltd.
Shipper (Original Format)
ZHEJIANG BUSEN GARMENT HOLDING CO., LTD.
FENGQIAO INDUSTRY AREA ZHUJI CITY Z
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS ML S.A. 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
FLU13050027
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6203120000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX X
Item Quantity
1108.0
Item Quantity Unit
U
Gross Weight (kg)
1310.0
Net Weight (kg)
1100.0
Value of Goods, CIF (USD)
$79,051
Value of Goods, FOB (USD)
$76,818
Freight Cost
2070.0
Freight Value
2233.68
Insurance Cost
22.28
Total Tax Paid
56123000
Acceptance Date
2013-06-13
Acceptance Number
352013000175360
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
197955
Customs Agent
27
Customs Code
C106
Customs Declaration
35
Customs Value
79051.32
Declaration Type
3
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
210507227
Document Type
N
Exchange Rate
1907.88
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-25
Invoice Number
BS-AC-S120524A
Legal Representative Document
16750311
Legal Representative Name
Alvarez Hincapie Alejandro
Municipality
11001.0
Number Packages
1048
Other Costs
141.4
Packaging Code
PK
Payment Date
2013-05-25
Payment Form
2
Payment Value
56123000
Preprinted Number
352013000175360
Subheadings
1
Tariff Base
150820432
Tariff Percentage
18.29
Tariff Subtotal
27579000
Tariff Total
27579000
User Type
23
Value Added Tax Base
178399432
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28544000
Value Added Tax Total
28544000
Verification Number
2
中文
China
