Bill of Lading Number
575003211071
Shipment Date
2012-05-02
Filing Date
2012-05-02
Consignee
S & F Logistica S A
Consignee (Original Format)
S & F LOGISTICA S A
AV CL 26 85 D 55 M N OF 247
NIT ID (Original Format)
830021571
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Jinhua Lixin Exp. & Imp. Co., Ltd.
Shipper (Original Format)
JINHUA LIXIN EXP. & IMP. CO., LTD
NO. 8 HUAWEI ROAD, HUANGZHAI TOWN,
Carrier (Original Format)
ATLAS SHIPPING SERVICES S.A.
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
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
SHACTG000256
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
XXX XXXX XXXX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
7180.0
Item Quantity Unit
U
Gross Weight (kg)
2409.47
Net Weight (kg)
2168.55
Value of Goods, CIF (USD)
$6,945
Value of Goods, FOB (USD)
$5,753
Freight Cost
1125.59
Freight Value
1192.04
Insurance Cost
28.78
Total Tax Paid
4093000
Acceptance Date
2012-05-02
Acceptance Number
482012000191549
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
602143
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6945.3
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
193578314
Document Type
N
Economic Activity
5190
Exchange Rate
1764.63
Flag Code
351
Identification Formula
82012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-27
Invoice Number
12007
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality
11001.0
Number Packages
463
Other Costs
37.67
Packaging Code
PK
Payment Date
2012-04-04
Payment Form
1
Payment Value
4093000
Preprinted Number
482012000191549
Subheadings
17
Tariff Base
12255885
Tariff Paid
1838000
Tariff Percentage
15.0
Tariff Subtotal
1838000
Tariff Total
1838000
Total Paid
4093000
User Type
23
Value Added Tax Base
14093885
Value Added Tax Paid
2255000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2255000
Value Added Tax Total
2255000
Verification Number
1