Bill of Lading Number
575002696932
Shipment Date
2011-10-21
Filing Date
2011-10-21
Consignee
World Trading Co Ltda
Consignee (Original Format)
WORLD TRADING CO LTDA
CL 52 A 85 A 62 P 4 BRR SANTA CECILI
NIT ID (Original Format)
900186480
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Top Success International Group Ltd.
Shipper (Original Format)
TOP SUCCESS INTERNATIONAL GROUP LIMITED
YIWU ZHEJIANG, CHINA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
582022291
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
6115960000
Goods Shipped
XXXXXXXX X XXX XXX XXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXXXXXXXXXX XX XXXXX
Item Quantity
18300.0
Item Quantity Unit
2U
Gross Weight (kg)
10700.0
Net Weight (kg)
9630.0
Value of Goods, CIF (USD)
$16,959
Value of Goods, FOB (USD)
$14,823
Freight Cost
2062.12
Freight Value
2136.24
Insurance Cost
74.12
Total Tax Paid
14313000
Acceptance Date
2011-10-21
Acceptance Number
352011000249168
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
155802
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
16959.24
Declaration Type
2
Declarer Verification Number
5
Deposit Code
25136
Destination Providence
11
Document Identifier
185944251
Document Type
N
Economic Activity
5154
Exchange Rate
1909.12
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-09-13
Invoice Number
2011910
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
76109.0
Number Packages
210
Packaging Code
CT
Payment Date
2011-09-22
Payment Form
1
Payment Value
14313000
Preprinted Number
352011000249168
Subheadings
3
Tariff Base
32377224
Tariff Paid
4857000
Tariff Percentage
15.0
Tariff Subtotal
4857000
Tariff Total
4857000
Total Paid
14313000
User Type
23
Value Added Tax Base
37234224
Value Added Tax Paid
5957000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5957000
Value Added Tax Total
5957000
Verification Number
4