Bill of Lading Number
11657500
Shipment Date
2012-09-25
Filing Date
2012-09-25
Consignee
Masarti International Colombia S.A.S
Consignee (Original Format)
MASARTI INTERNATIONAL COLOMBIA S.A.S
LT 5 A HC POTRERO CHICO BG 3 (!) CENTRO
NIT ID (Original Format)
900517726
Consignee Verification Number (Original Format)
3
Consignee Class
2
Consignee Province
25
Shipper
Dachang Hui Autonomous County Xiadian Jiamei Imp. & Exp. Co., Ltd.
Shipper (Original Format)
DACHANG HUI AUTONOMOUS COUNTY XIADIAN JIAMEI IMPORT & EXPO
SOUTH OF 102 NATIONAL HIGHWAY, DAC
Shipper Global HQ
Dachang Hui Autonomous County Xiadian Jiamei Imp. & Exp. Co., Ltd.
Shipper Domestic HQ
Dachang Hui Autonomous County Xiadian Jiamei Imp. & Exp. Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ALADUANA S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
SUDUN29987190106
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
9506999000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXX XXXXX XXXXX X
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
3841.0
Net Weight (kg)
3727.0
Value of Goods, CIF (USD)
$21,932
Value of Goods, FOB (USD)
$19,423
Freight Cost
2486.76
Freight Value
2509.27
Insurance Cost
22.51
Acceptance Date
2012-09-25
Acceptance Number
352012000278518
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
177589
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
21932.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
25
Document Identifier
200825121
Exchange Rate
1798.98
Flag Code
23
Identification Formula
5.2012E14
Import Type
1
Incomex Office
99
Invoice Date
2012-08-01
Invoice Number
JM12-0501
Legal Representative Document
66983809
Legal Representative Name
DELGADO RAMIREZ CARLOTA HELENA
Municipality
25001.0
Number Packages
268
Packaging Code
BT
Payment Date
2012-08-11
Payment Form
1
Payment Value
13178000
Preprinted Number
3520120002785180
Subheadings
2
Tariff Base
39455715
Tariff Paid
5918000
Tariff Percentage
15.0
Tariff Subtotal
5918000
Tariff Total
5918000
Total Paid
13178000
User Type
23
Value Added Tax Base
45373715
Value Added Tax Paid
7260000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7260000
Value Added Tax Total
7260000
Verification Number
4