Bill of Lading Number
575003701119
Shipment Date
2012-10-17
Filing Date
2012-10-17
Consignee
Dimark De Colombia SA
Consignee (Original Format)
DIMARK DE COLOMBIA SA
KM 7 AUT MEDELLIN COSTADO OCCIDENTAL BG
NIT ID (Original Format)
860534458
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Hong Kong Sun Angel Industrial Ltd.
Shipper (Original Format)
HONG KONG SUN ANGEL INDUSTRIAL LIMITED
NO. 52-1, EAST, TOGAN ROAD, DONGFEN
Carrier (Original Format)
NAVENAL LTDA
Declarer
AGENCIA DE ADUANAS MARIO LONDONO 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
SZBUN1208082
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 XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
1820.0
Item Quantity Unit
U
Gross Weight (kg)
1965.0
Net Weight (kg)
1683.5
Value of Goods, CIF (USD)
$17,790
Value of Goods, FOB (USD)
$16,016
Freight Cost
1750.0
Freight Value
1774.02
Insurance Cost
24.02
Total Tax Paid
10681000
Acceptance Date
2012-10-17
Acceptance Number
352012000302712
Annual License
2012
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
28353
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17790.02
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
25
Document Identifier
201552924
Document Type
R
Economic Activity
5139
Exchange Rate
1797.68
Flag Code
23
Identification Formula
52012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-30
Invoice Number
SA/100277-0324
Legal Representative Document
31600582
Legal Representative Name
Campaz Obregon Johana
License Number
21010061
Municipality
25286.0
Number Packages
1820
Packaging Code
CT
Payment Date
2012-09-03
Payment Form
10
Payment Value
10681000
Preprinted Number
352012000302712
Subheadings
1
Tariff Base
31980763
Tariff Percentage
15.0
Tariff Subtotal
4797000
Tariff Total
4797000
User Type
23
Value Added Tax Base
36777763
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5884000
Value Added Tax Total
5884000
Verification Number
6
En
China
