Bill of Lading Number
575004605702
Shipment Date
2013-09-23
Filing Date
2013-09-23
Consignee
Comercializadora Goar S.A.S
Consignee (Original Format)
COMERCIALIZADORA GOAR S.A.S
CR 51 CL 41 231
NIT ID (Original Format)
900580091
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Colon International Ltd.
Shipper (Original Format)
COLON INTERNATIONAL LIMITED
FLOOR ONE,N80 QJUSHI ROAD ZHEJINAG
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS JUNIOR ADUANAS 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
PBQNKHK00
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
9503009300
Goods Shipped
XX XXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
11172.0
Item Quantity Unit
U
Gross Weight (kg)
717.73
Net Weight (kg)
645.97
Value of Goods, CIF (USD)
$2,618
Value of Goods, FOB (USD)
$2,277
Freight Cost
299.44
Freight Value
341.32
Insurance Cost
4.55
Total Tax Paid
1650000
Acceptance Date
2013-09-23
Acceptance Number
352013000299691
Annual License
2013
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
98950
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2618.32
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
216187176
Document Type
R
Exchange Rate
1887.3
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-27
Invoice Number
8123
Legal Representative Document
805000799
Legal Representative Name
AGENCIA DE ADUANAS JUNIOR ADUANAS S.A., NIVEL 2
License Number
21243249
Municipality
5001.0
Number Packages
364
Other Costs
37.33
Packaging Code
PK
Payment Date
2013-08-07
Payment Form
1
Payment Value
1650000
Preprinted Number
352013000299691
Subheadings
15
Tariff Base
4941555
Tariff Paid
741000
Tariff Percentage
15.0
Tariff Subtotal
741000
Tariff Total
741000
Total Paid
1650000
User Type
23
Value Added Tax Base
5682555
Value Added Tax Paid
909000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
909000
Value Added Tax Total
909000
Verification Number
1