Bill of Lading Number
010000000178
Shipment Date
2010-05-24
Filing Date
2010-05-24
Consignee
Zuluaga Serna Carlos Mario
Consignee (Original Format)
ZULUAGA SERNA CARLOS MARIO
CL 63 F 72 55 IN 8 AP 506 BRR ENCANTO
NIT ID (Original Format)
79906519
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
63
Shipper
Multi Trade Export Ltd.
Shipper (Original Format)
MULTI TRADE EXPORT LTD
514 PENINSULA CENTRE 67 MODY ROAD T
Carrier (Original Format)
CONTINENTAL CARGA S.A
Declarer
AGENCIA DE ADUANAS REISBRANDS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
PBQBGLH00
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 XXX XXX XXXXXXXXX XXX XXXXXX XX XXXXX XXX X XXXXXXXXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX
Item Quantity
185760.0
Item Quantity Unit
U
Gross Weight (kg)
1999.96
Net Weight (kg)
1799.96
Value of Goods, CIF (USD)
$1,989
Value of Goods, FOB (USD)
$1,467
Freight Cost
514.77
Freight Value
522.11
Insurance Cost
7.34
Total Tax Paid
1302000
Acceptance Date
2010-05-23
Acceptance Number
12010000004087
Bank Branch ID
454
Bank ID
13
Customs
1
Customs Agent Consecutive Operation
31496
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
1989.47
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13912
Destination Providence
63
Document Identifier
158731846
Document Type
N
Economic Activity
5239
Exchange Rate
1959.62
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-11
Invoice Number
8973/10
Legal Representative Document
835000914
Legal Representative Name
AGENCIA DE ADUANAS REISBRANDS LTDA NIVEL 2
Municipality
63001.0
Number Packages
1001
Packaging Code
CT
Payment Date
2010-04-13
Payment Form
8
Payment Value
1302000
Preprinted Number
12010000004087
Subheadings
12
Tariff Base
3898605
Tariff Paid
585000
Tariff Percentage
15.0
Tariff Subtotal
585000
Tariff Total
585000
Total Paid
1302000
User ID
477
User Type
26
Value Added Tax Base
4483605
Value Added Tax Paid
717000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
717000
Value Added Tax Total
717000
Verification Number
2
Colombia
中文