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: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXXXX XXXXXXXXX XX XXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXXX XXXX XXXXXX XXXX XXX XXXX XXXX XXXXX X X XXXXXXX
Item Quantity
4070.0
Item Quantity Unit
U
Gross Weight (kg)
340.64
Net Weight (kg)
306.58
Value of Goods, CIF (USD)
$791
Value of Goods, FOB (USD)
$529
Freight Cost
259.08
Freight Value
261.73
Insurance Cost
2.65
Total Tax Paid
654830
Acceptance Date
2007-05-04
Acceptance Number
352007100078397
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67190
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
791.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
105907181
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
654830
Preprinted Number
352007100078397
Subheadings
35
Tariff Base
1670487
Tariff Paid
334097
Tariff Percentage
20.0
Tariff Subtotal
334097
Tariff Total
334097
Total Paid
654830
User ID
417
User Type
26
Value Added Tax Base
2004584
Value Added Tax Paid
320733
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
320733
Value Added Tax Total
320733
Verification Number
4