Bill of Lading Number
575003291961
Filing Date
2012-06-13
Shipment Date
2012-06-13
Consignee
Jer Champions Ltda
Consignee (Original Format)
JER CHAMPIONS SAS
CL 5 A 69 F 16 BRR NUEVA MARCELLA
NIT ID (Original Format)
900086889
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Loyal Success International Trading
Shipper (Original Format)
LOYAL SUCCESS INTERNATIONAL TRADING LIMITED
1-5. NO. 1.BUD 32D AREA XIAWANG PAR
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S. 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
YCNB31205-0006
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
X XX X XX XXXXXXXXX X XXX XXXXXX XXXXX XX XXXXXXXXXX XXXXXX XXXXX XX XX XXXXXXXXXX XXXXXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
582.8
Net Weight (kg)
524.52
Value of Goods, CIF (USD)
$2,134
Value of Goods, FOB (USD)
$1,754
Freight Cost
323.38
Freight Value
380.09
Insurance Cost
8.77
Total Tax Paid
823000
Acceptance Date
2012-06-13
Acceptance Number
352012000155361
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
21506
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2134.26
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
11
Document Identifier
195231544
Document Type
N
Exchange Rate
1766.91
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-27
Invoice Number
CL120104-1
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
260
Other Costs
47.94
Packaging Code
CT
Payment Date
2012-04-30
Payment Form
10
Payment Value
823000
Preprinted Number
352012000155361
Subheadings
4
Tariff Base
3771045
Tariff Percentage
5.0
Tariff Subtotal
189000
Tariff Total
189000
User Type
23
Value Added Tax Base
3960045
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
634000
Value Added Tax Total
634000
Verification Number
4