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: 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
XXX XXXXX XXXX XXXXXX XXXXXX XXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXX XXXXX XXX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
276.41
Net Weight (kg)
248.77
Value of Goods, CIF (USD)
$797
Value of Goods, FOB (USD)
$660
Freight Cost
129.13
Freight Value
136.75
Insurance Cost
3.3
Total Tax Paid
470000
Acceptance Date
2012-05-02
Acceptance Number
482012000191554
Annual License
2012
Bank Branch ID
830
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
602146
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
796.75
Declaration Type
3
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
193578313
Document Type
R
Economic Activity
5190
Exchange Rate
1764.63
Flag Code
351
Identification Formula
82012000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-03-27
Invoice Number
12007
Legal Representative Document
900142251
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
License Number
20982941
Municipality
11001.0
Number Packages
463
Other Costs
4.32
Packaging Code
PK
Payment Date
2012-04-04
Payment Form
1
Payment Value
470000
Preprinted Number
482012000191554
Subheadings
17
Tariff Base
1405969
Tariff Paid
211000
Tariff Percentage
15.0
Tariff Subtotal
211000
Tariff Total
211000
Total Paid
470000
User Type
23
Value Added Tax Base
1616969
Value Added Tax Paid
259000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
259000
Value Added Tax Total
259000
Verification Number
3