Bill of Lading Number
007100000599
Shipment Date
2007-05-07
Filing Date
2007-05-07
Consignee
China International Y Cia S En C
Consignee (Original Format)
CHINA INTERNACIONAL Y CIA S EN C
CL 11 1 07 OF 519
NIT ID (Original Format)
900126449
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 202 BUILDING NO 43 JIANGDONG R
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
GUIVECOMEX Y CIA S.I.A. 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
528752110
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
9505100000
Goods Shipped
XX XXXXXXXXX XXXX XXXXXX XX XXXXXXX XXXXXX XX XXXXXXX XXXX XXXX XXXXXXXX XXXX XX XXXXX X XXXXXXXXXXX XXXX XXXXXX XXX XXX
Item Quantity
746.0
Item Quantity Unit
U
Gross Weight (kg)
353.58
Net Weight (kg)
318.22
Value of Goods, CIF (USD)
$821
Value of Goods, FOB (USD)
$550
Freight Cost
268.91
Freight Value
271.66
Insurance Cost
2.75
Total Tax Paid
679687
Acceptance Date
2007-05-04
Acceptance Number
352007100078523
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67217
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
821.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
105907208
Document Type
N
Exchange Rate
2111.52
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-23
Invoice Number
ELGJ-2007032
Legal Representative Document
800237844
Legal Representative Name
GUIVECOMEX Y CIA S.I.A. LTDA.
Municipality
76109.0
Number Packages
592
Packaging Code
CT
Payment Date
2007-03-26
Payment Form
1
Payment Value
679687
Preprinted Number
352007100078523
Subheadings
35
Tariff Base
1733896
Tariff Paid
346779
Tariff Percentage
20.0
Tariff Subtotal
346779
Tariff Total
346779
Total Paid
679687
User ID
417
User Type
26
Value Added Tax Base
2080675
Value Added Tax Paid
332908
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
332908
Value Added Tax Total
332908
Verification Number
4