Bill of Lading Number
014000010355
Shipment Date
2015-03-18
Filing Date
2015-03-18
Consignee
Tianshi Colombia Ltda
Consignee (Original Format)
TIANSHI COLOMBIA LTDA
CR 19 80 36
NIT ID (Original Format)
830141090
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tianjin Tianshi Worldwide
Shipper (Original Format)
TIANJIN TIANSHI WORLDWIDE INTERNATIONAL TRADING CO.LTD.
NO.6 YUANQUAN ROAD, WUQING ECONOMIC
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
AGENCIA DE ADUANAS INTERNACIONAL LTDA 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
HJSCTSXH40408301
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619002010
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXX XX XXXXXXXXXXX XXXXX XXXXX XXXXX XXXXXX XXX XXXXXXX
Item Quantity
299.3
Item Quantity Unit
KG
Gross Weight (kg)
352.0
Net Weight (kg)
299.3
Value of Goods, CIF (USD)
$2,932
Value of Goods, FOB (USD)
$2,673
Freight Cost
257.95
Freight Value
258.39
Insurance Cost
0.44
Total Tax Paid
2556000
Acceptance Date
2015-03-18
Acceptance Number
32015000408594
Annual License
2014
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
609903
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2931.75
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
242991550
Document Type
R
Exchange Rate
2610.08
Flag Code
169
Identification Formula
2015000400000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-19
Invoice Number
2014TSHQ-0044-
Legal Representative Document
830131279
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
License Number
21450344
Municipality
11001.0
Number Packages
45
Packaging Code
BT
Payment Date
2014-03-02
Payment Form
5
Payment Value
2556000
Preprinted Number
32015000408594
Subheadings
1
Tariff Base
7652102
Tariff Paid
1148000
Tariff Percentage
15.0
Tariff Subtotal
1148000
Tariff Total
1148000
Total Paid
2556000
User Type
23
Value Added Tax Base
8800102
Value Added Tax Paid
1408000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1408000
Value Added Tax Total
1408000
Verification Number
4
En
Colombia
