Bill of Lading Number
575004111470
Shipment Date
2013-02-28
Filing Date
2013-02-28
Consignee
Tecnosam Sas
Consignee (Original Format)
TECNOSAM SAS
CR 28 11 67 OF 534
NIT ID (Original Format)
900385760
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sun International HKLimited
Shipper (Original Format)
SUN INTERNATIONAL H.K. LIMITED
ROOM 302, UNIT 1,A DISTRICT 28 XIA
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
XYSHA13SE011329-
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
9504909900
Goods Shipped
XXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX
Item Quantity
3744.0
Item Quantity Unit
U
Gross Weight (kg)
171.13
Net Weight (kg)
154.01
Value of Goods, CIF (USD)
$254
Value of Goods, FOB (USD)
$219
Freight Cost
34.02
Freight Value
35.1
Insurance Cost
1.08
Total Tax Paid
153000
Acceptance Date
2013-02-28
Acceptance Number
352013000062742
Annual License
2013
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
754063
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
253.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
206540292
Document Type
R
Exchange Rate
1798.21
Flag Code
434
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-01-20
Invoice Number
1304
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
21144262
Municipality
11001.0
Number Packages
603
Packaging Code
CT
Payment Date
2013-01-25
Payment Form
1
Payment Value
153000
Preprinted Number
352013000062742
Subheadings
10
Tariff Base
456709
Tariff Paid
69000
Tariff Percentage
15.0
Tariff Subtotal
69000
Tariff Total
69000
Total Paid
153000
User Type
23
Value Added Tax Base
525709
Value Added Tax Paid
84000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
84000
Value Added Tax Total
84000
Verification Number
4