Bill of Lading Number
575002170321
Shipment Date
2011-05-17
Filing Date
2011-05-17
Consignee
Okra Leasing Inc.
Consignee (Original Format)
OKRA LEASING INC
CD EMPRESARIAL METROPOLITANO MD 3 BG 13
NIT ID (Original Format)
900032636
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Sga Smart Group Asia Co., Ltd.
Shipper (Original Format)
SGA SMART GROUP ASIA, CO, LTD
11/F CHINA INSURANCE GROUP BUILDING
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS R & R KRONOS 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
HZYHY2011030038
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
6302600000
Goods Shipped
XXXXXXX XXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXX
Item Quantity
8512.0
Item Quantity Unit
U
Gross Weight (kg)
190.61
Net Weight (kg)
167.45
Value of Goods, CIF (USD)
$1,151
Value of Goods, FOB (USD)
$1,082
Freight Cost
63.25
Freight Value
68.66
Insurance Cost
5.41
Total Tax Paid
5663000
Acceptance Date
2011-05-17
Acceptance Number
352011000096342
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
36613
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
9236.86
Declaration Type
2
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
177407256
Document Type
N
Economic Activity
5190
Exchange Rate
1769.46
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-07
Invoice Number
20110307-1-2
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
76109.0
Number Packages
434
Packaging Code
CT
Payment Date
2011-03-24
Payment Form
1
Payment Value
5663000
Preprinted Number
352011000096342
Subheadings
37
Tariff Base
16344254
Tariff Paid
2147000
Tariff Percentage
15.0
Tariff Subtotal
2452000
Tariff Total
2452000
Total Paid
4779000
User Type
23
Value Added Tax Base
18796254
Value Added Tax Paid
2632000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3007000
Value Added Tax Total
3007000
Verification Number
6
Es
Colombia
