Bill of Lading Number
575001753071
Shipment Date
2010-11-18
Filing Date
2010-11-18
Consignee
Caja De Compensacion Familiar Cafam
Consignee (Original Format)
CAJA DE COMPENSACION FAMILIAR CAFAM
AV CR 68 90 88
NIT ID (Original Format)
860013570
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Cherry Wood International Corp.
Shipper (Original Format)
CHERRY WOOD INTERNATIONAL CORP.
RM, 501, F/FL, YUE XIU BLDG., 168 L
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
HK2134937
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXX XXXXXXX XXXXXXXXXXXX XXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXX
Item Quantity
330.0
Item Quantity Unit
U
Gross Weight (kg)
443.17
Net Weight (kg)
398.85
Value of Goods, CIF (USD)
$2,589
Value of Goods, FOB (USD)
$2,128
Freight Cost
459.65
Freight Value
461.45
Insurance Cost
1.8
Total Tax Paid
1575000
Acceptance Date
2010-11-10
Acceptance Number
352010000202463
Annual License
2010
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
114337
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
2589.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
169600006
Document Type
R
Economic Activity
7530
Exchange Rate
1821.05
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-30
Invoice Number
CFM-P-053-E-05
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 PUD. DENOM. SIAP
License Number
20648128
Municipality
76109.0
Number Packages
501
Packaging Code
CT
Payment Date
2010-10-08
Payment Form
1
Payment Value
1575000
Preprinted Number
352010000202463
Subheadings
4
Tariff Base
4715336
Tariff Paid
707000
Tariff Percentage
15.0
Tariff Subtotal
707000
Tariff Total
707000
Total Paid
1575000
User Type
23
Value Added Tax Base
5422336
Value Added Tax Paid
868000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
868000
Value Added Tax Total
868000
Verification Number
1