Bill of Lading Number
575002943141
Shipment Date
2012-03-06
Filing Date
2012-03-06
Consignee
Solquin Sas
Consignee (Original Format)
SOLQUIN SAS
CALLE 10 NO. 20-35 OFC 322
NIT ID (Original Format)
900389487
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Aowei International (HK.) Co.
Shipper (Original Format)
AOWEI INTERNATIONAL (H.K.) CO., LIMITED
ROOM 1301, 13/F., CRE BUILDING, 303
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS OPERADUANAS SA 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
Hong Kong
Transport Method
Maritime
Transport Document
0311551444
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXX XXXXXXXX XXXXXXX XXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXX XX XXXX X
Item Quantity
34.0
Item Quantity Unit
U
Gross Weight (kg)
2838.0
Net Weight (kg)
2554.2
Value of Goods, CIF (USD)
$25,877
Value of Goods, FOB (USD)
$23,480
Freight Cost
1910.0
Freight Value
2397.4
Insurance Cost
117.4
Total Tax Paid
22177000
Acceptance Date
2012-03-06
Acceptance Number
352012000063719
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
69714
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
25877.4
Declaration Type
2
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
9154970
Document Type
N
Exchange Rate
1770.7
Flag Code
580
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-25
Invoice Number
2011A/E190Z
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality
76109.0
Number Packages
34
Other Costs
370.0
Packaging Code
CT
Payment Date
2011-12-30
Payment Form
1
Payment Value
22177000
Preprinted Number
352012000063719
Subheadings
1
Tariff Base
45821112
Tariff Paid
6873000
Tariff Percentage
15.0
Tariff Subtotal
6873000
Tariff Total
6873000
Total Paid
22177000
Value Added Tax Base
52694112
Value Added Tax Paid
8431000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8431000
Value Added Tax Total
8431000
Verification Number
6