Bill of Lading Number
575002819169
Shipment Date
2012-01-04
Filing Date
2012-01-04
Consignee
Perea Torres Edgar
Consignee (Original Format)
PEREA TORRES EDGAR
TV 22 15 43
NIT ID (Original Format)
79794041
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Shenzhen Rainbow Fine Chemical Industry Co., Ltd.
Shipper (Original Format)
SHENZHEN RAINBOW FINE CHEMICAL INDUSTRY CO.,LTD.
RAINBOW INDUSTRIAL PARK. SHANGWU VI
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
MSCUV8126343
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3208900000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXXXXX XXXXXX XXXXXXX XXXXXXX X XXXX XX XXXXXXXX XX
Item Quantity
24412.3
Item Quantity Unit
KG
Gross Weight (kg)
25200.0
Net Weight (kg)
24412.3
Value of Goods, CIF (USD)
$37,767
Value of Goods, FOB (USD)
$33,782
Freight Cost
3714.0
Freight Value
3984.26
Insurance Cost
270.26
Total Tax Paid
20250000
Acceptance Date
2012-01-03
Acceptance Number
352012000001206
Bank Branch ID
13
Bank ID
9
Customs
35
Customs Agent Consecutive Operation
133109
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
37766.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
8918153
Document Type
N
Economic Activity
5141
Exchange Rate
1942.7
Flag Code
434
Identification Formula
52012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-10
Invoice Number
RFC-FEDP1102
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality
76109.0
Number Packages
5520
Packaging Code
CT
Payment Date
2011-11-09
Payment Form
1
Payment Value
20250000
Preprinted Number
352012000001206
Subheadings
1
Tariff Base
73369290
Tariff Paid
7337000
Tariff Percentage
10.0
Tariff Subtotal
7337000
Tariff Total
7337000
Total Paid
20250000
Value Added Tax Base
80706290
Value Added Tax Paid
12913000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12913000
Value Added Tax Total
12913000
Verification Number
4
Es
Colombia
