Bill of Lading Number
575002023700
Shipment Date
2011-04-12
Filing Date
2011-04-12
Consignee
Productos Comerciales Ltda
Consignee (Original Format)
PRODUCTOS COMERCIALES LTDA
CL 34 83 A 5
NIT ID (Original Format)
900160967
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Yiwu Bochao Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU BOCHAO IMPORT & EXPORT CO., LTD
ROOM 403 NO 15, WUAI ROAD, WUAI GOL
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ISASO S. A. 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
MSCUN5079453
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202220000
Goods Shipped
XXXXXX XXXX XXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XX XXXXXXXXXX X
Item Quantity
1269.0
Item Quantity Unit
U
Gross Weight (kg)
1109.63
Net Weight (kg)
1081.88
Value of Goods, CIF (USD)
$5,196
Value of Goods, FOB (USD)
$4,435
Freight Cost
738.81
Freight Value
760.99
Insurance Cost
22.18
Total Tax Paid
3247000
Acceptance Date
2011-04-07
Acceptance Number
352011000065542
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
623639
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5196.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
175746080
Document Type
N
Economic Activity
5239
Exchange Rate
1870.6
Flag Code
23
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-23
Invoice Number
2011.01.57
Legal Representative Document
800239422
Legal Representative Name
AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Municipality
76109.0
Number Packages
535
Packaging Code
CT
Payment Date
2011-01-25
Payment Form
1
Payment Value
3247000
Preprinted Number
352011000065542
Subheadings
18
Tariff Base
9720143
Tariff Paid
1458000
Tariff Percentage
15.0
Tariff Subtotal
1458000
Tariff Total
1458000
Total Paid
3247000
User Type
23
Value Added Tax Base
11178143
Value Added Tax Paid
1789000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1789000
Value Added Tax Total
1789000
Verification Number
4