Bill of Lading Number
575004687341
Shipment Date
2013-10-10
Filing Date
2013-10-10
Consignee
Li Yik Chung Lee Yi Zhong
Consignee (Original Format)
LI YIK CHUNG LEE YI ZHONG
CL 11 11 95 BRR CENTRO
NIT ID (Original Format)
600060222
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Agencia Comercial Ngan Seng
Shipper (Original Format)
AGENCIA COMERCIAL NGAN SENG
RUA FRANCISCO XAVIER PEREIRA NO. 11
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA 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
NBTP810482
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
6304930000
Goods Shipped
XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
2415.0
Net Weight (kg)
2332.0
Value of Goods, CIF (USD)
$4,538
Value of Goods, FOB (USD)
$4,185
Freight Cost
313.23
Freight Value
353.47
Insurance Cost
25.11
Total Tax Paid
2865000
Acceptance Date
2013-10-10
Acceptance Number
352013000326151
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
793649
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4538.47
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
217018377
Document Type
N
Exchange Rate
1889.95
Flag Code
275
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-03
Invoice Number
ZSA20130903A
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
617
Other Costs
15.13
Packaging Code
CS
Payment Date
2013-09-09
Payment Form
1
Payment Value
2865000
Preprinted Number
352013000326151
Subheadings
8
Tariff Base
8577481
Tariff Paid
1287000
Tariff Percentage
15.0
Tariff Subtotal
1287000
Tariff Total
1287000
Total Paid
2865000
User Type
23
Value Added Tax Base
9864481
Value Added Tax Paid
1578000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1578000
Value Added Tax Total
1578000
Verification Number
6