Bill of Lading Number
015000000265
Shipment Date
2015-08-03
Filing Date
2015-08-03
Consignee
Patino Reyes Diego Mario
Consignee (Original Format)
PATINO REYES DIEGO MARIO
CL 11 11 48 LC BRR SAN VICTORINO
NIT ID (Original Format)
11312102
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Hongkong Yian International Trading Co., Ltd.
Shipper (Original Format)
HONGKONG YIAN INTERNATIONAL TRADING COMPANY LIMITED
606 GUOMAO MANSION YIWU CITY ZHENJI
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
EGLV143581947789
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
9503009990
Goods Shipped
X XXX XXX XXXX XXXXXXX XXXXXXX XX XXXX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXXXX XXXXXXX
Item Quantity
25398.0
Item Quantity Unit
U
Gross Weight (kg)
1052.59
Net Weight (kg)
947.33
Value of Goods, CIF (USD)
$2,239
Value of Goods, FOB (USD)
$1,956
Freight Cost
278.46
Freight Value
282.26
Insurance Cost
3.8
Total Tax Paid
2099000
Acceptance Date
2015-07-31
Acceptance Number
12015000006379
Annual License
2015
Bank Branch ID
915
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
34604
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
2238.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
63
Document Identifier
249432094
Document Type
R
Exchange Rate
2807.36
Flag Code
169
Identification Formula
2015000000000
Import Type
1
Incomex Office
3
Invoice Date
2015-04-08
Invoice Number
SB-091501
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number
21593547
Municipality
11001.0
Number Packages
239
Packaging Code
CT
Payment Date
2015-04-30
Payment Form
1
Payment Value
2099000
Preprinted Number
12015000006379
Subheadings
7
Tariff Base
6284781
Tariff Paid
943000
Tariff Percentage
15.0
Tariff Subtotal
943000
Tariff Total
943000
Total Paid
2099000
User Type
23
Value Added Tax Base
7227781
Value Added Tax Paid
1156000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1156000
Value Added Tax Total
1156000
Verification Number
7
Es
Colombia
