Bill of Lading Number
575003842662
Shipment Date
2012-11-20
Filing Date
2012-11-20
Consignee
Comercializadora Del Madrugon Ltda.
Consignee (Original Format)
COMERCIALIZADORA DEL MADRUGON LTDA
CL 13 12 74 LC 1100
NIT ID (Original Format)
900280678
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Foshan City Gaoming Sunraise Plastic Co., Ltd.
Shipper (Original Format)
FOSHAN CITY GAOMING SUNRAISE PLASTIC CO., LTD
ADD:GAFOUND ROAD N.5874 INDUSTRIAL
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
GNSBUN800002
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3920430000
Goods Shipped
XXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXX X XXXXXX XX XXXXXXXX XX XXXXXXX XXX XXXXXXXX XXX
Item Quantity
20396.6
Item Quantity Unit
KG
Gross Weight (kg)
21400.0
Net Weight (kg)
20396.6
Value of Goods, CIF (USD)
$16,643
Value of Goods, FOB (USD)
$14,278
Freight Cost
2065.0
Freight Value
2365.53
Insurance Cost
71.39
Total Tax Paid
8372000
Acceptance Date
2012-11-19
Acceptance Number
352012000336657
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
181595
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
16643.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
202745075
Document Type
N
Economic Activity
5131
Exchange Rate
1822.61
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-24
Invoice Number
NAR120924
Legal Representative Document
16466233
Legal Representative Name
VELASCO JOSE MANUEL
Municipality
11001.0
Number Packages
519
Other Costs
229.14
Packaging Code
RO
Payment Date
2012-09-28
Payment Form
1
Payment Value
8372000
Preprinted Number
352012000336657
Subheadings
1
Tariff Base
30333972
Tariff Paid
3033000
Tariff Percentage
10.0
Tariff Subtotal
3033000
Tariff Total
3033000
Total Paid
8372000
User Type
23
Value Added Tax Base
33366972
Value Added Tax Paid
5339000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5339000
Value Added Tax Total
5339000
Verification Number
4
Es
China
