Bill of Lading Number
008100001373
Shipment Date
2008-12-05
Filing Date
2008-12-05
Consignee
Laboratorios Duben Benjumea Y Cia S. En C
Consignee (Original Format)
LABORATORIOS DUBEN BENJUMEA Y CIA S. EN C
CL 49 D SUR 40 A 393
NIT ID (Original Format)
800053530
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
A & F International Co., Ltd.
Shipper (Original Format)
A & F INTERNATIONAL CO., LTD
ROOM 820 AEREA C
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ASESORIAS ADUANERAS VALMANU SIA LTDA
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
MSCUNZ536482
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
9208900000
Goods Shipped
XX XX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXXXXX XX XX
Item Quantity
60000.0
Item Quantity Unit
U
Gross Weight (kg)
1734.32
Net Weight (kg)
1560.89
Value of Goods, CIF (USD)
$1,295
Value of Goods, FOB (USD)
$888
Freight Cost
385.02
Freight Value
407.24
Insurance Cost
4.44
Total Tax Paid
657000
Acceptance Date
2008-12-05
Acceptance Number
352008100222292
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
207661
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
1295.24
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
131768755
Document Type
N
Economic Activity
2424
Exchange Rate
2324.1
Flag Code
580
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-08
Invoice Number
ELUL-081008
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality
76109.0
Number Packages
1
Other Costs
17.78
Packaging Code
CT
Payment Date
2008-10-11
Payment Form
1
Payment Value
657000
Preprinted Number
352008100222292
Subheadings
5
Tariff Base
3010267
Tariff Paid
151000
Tariff Percentage
5.0
Tariff Subtotal
151000
Tariff Total
151000
Total Paid
657000
User ID
452
User Type
26
Value Added Tax Base
3161267
Value Added Tax Paid
506000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
506000
Value Added Tax Total
506000
Verification Number
1