Bill of Lading Number
575004451406
Shipment Date
2013-08-20
Filing Date
2013-08-20
Consignee
Situ Bingchuan
Consignee (Original Format)
SITU BINGCHUAN
CL 63 A 19 15 LC 1
NIT ID (Original Format)
700086355
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Haiyunhong Corp. Ltd.
Shipper (Original Format)
SHENZHEN HAIYUNHONG CORPORATION LTD
4TH FLOOR BLOCK 7 DEXING CITY BUJI
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
HDMUYNCO0756806
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2103100000
Goods Shipped
XXXX XXXXXXXX XXXXX XXXX XXXXXXXXX XXXXX XX XXXXX XXXXXXXXXXXX XX XXXXX XX XXXXXXXX XXXXXX
Item Quantity
11340.0
Item Quantity Unit
KG
Gross Weight (kg)
12834.82
Net Weight (kg)
11340.0
Value of Goods, CIF (USD)
$6,192
Value of Goods, FOB (USD)
$5,457
Freight Cost
707.2
Freight Value
734.49
Insurance Cost
27.29
Total Tax Paid
3883000
Acceptance Date
2013-08-16
Acceptance Number
352013000254730
Annual License
2013
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
783368
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
6191.81
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25136
Destination Providence
11
Document Identifier
213773155
Document Type
R
Exchange Rate
1877.23
Flag Code
23
Identification Formula
52013000000000
Import Type
1
Incomex Office
3
Invoice Date
2013-06-01
Invoice Number
ST13F06
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number
21219437
Municipality
11001.0
Number Packages
2822
Packaging Code
PK
Payment Date
2013-06-10
Payment Form
1
Payment Value
3883000
Preprinted Number
352013000254730
Subheadings
8
Tariff Base
11623451
Tariff Paid
1744000
Tariff Percentage
15.0
Tariff Subtotal
1744000
Tariff Total
1744000
Total Paid
3883000
User Type
23
Value Added Tax Base
13367451
Value Added Tax Paid
2139000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2139000
Value Added Tax Total
2139000
Verification Number
9
Es
Colombia
