Bill of Lading Number
013000015580
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
Imagina De Colombia S A S
Consignee (Original Format)
IMAGINA DE COLOMBIA S A S
CR 4 73 71
NIT ID (Original Format)
830009768
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Itsimagical Hong Kong Ltd.
Shipper (Original Format)
ITSIMAGICAL HONG KONG LTD
27/F., 26 NATHAN ROAD
Shipper Domestic HQ
Itsimagical Hong Kong Ltd.
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (1)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
OLC13040190
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
9503002800
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
11.8
Net Weight (kg)
10.62
Value of Goods, CIF (USD)
$92
Value of Goods, FOB (USD)
$80
Freight Cost
10.49
Freight Value
12.69
Insurance Cost
0.16
Total Tax Paid
58000
Acceptance Date
2013-06-13
Acceptance Number
32013000835190
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
247872
Customs Agent
9
Customs Code
C100
Customs Declaration
3
Customs Value
92.45
Declaration Type
1
Declarer Verification Number
8
Deposit Code
25290
Destination Providence
11
Document Identifier
209981392
Document Type
R
Exchange Rate
1907.88
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-16
Invoice Number
HKP3261
Legal Representative Document
72005689
Legal Representative Name
LOPEZ BORJA RUBEN DARIO
License Number
21175291
Municipality
11001.0
Number Packages
344
Other Costs
2.04
Packaging Code
BT
Payment Date
2013-04-28
Payment Form
1
Payment Value
58000
Preprinted Number
32013000835190
Subheadings
16
Tariff Base
176384
Tariff Paid
26000
Tariff Percentage
15.0
Tariff Subtotal
26000
Tariff Total
26000
Total Paid
58000
User Type
23
Value Added Tax Base
202384
Value Added Tax Paid
32000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
32000
Value Added Tax Total
32000
Verification Number
7