Bill of Lading Number
008100001087
Shipment Date
2008-10-07
Filing Date
2008-10-07
Consignee
Imp. Market Sanchez Y Cia. S. En C.
Consignee (Original Format)
IMPORT MARKET SANCHEZ Y CIA. S. EN C.
CL 8 27 62 P 2
NIT ID (Original Format)
900187991
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
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR 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
562964169
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3213900000
Goods Shipped
X XXXXXXXXX XXXX XXXXXX XXXXXX XXXXXXX X XXXXXXXXX XXXXXXXX XXXX XXXXXXXX XXXXX XXXXXXXXXX XXXXXX XXXX XXXXXXXX XX XXXXX
Item Quantity
185.5
Item Quantity Unit
KG
Gross Weight (kg)
192.95
Net Weight (kg)
185.5
Value of Goods, CIF (USD)
$651
Value of Goods, FOB (USD)
$456
Freight Cost
193.29
Freight Value
195.57
Insurance Cost
2.28
Total Tax Paid
477000
Acceptance Date
2008-10-07
Acceptance Number
352008100181580
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
4050
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
651.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
129279047
Document Type
N
Economic Activity
5190
Exchange Rate
2192.69
Flag Code
472
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-30
Invoice Number
ELNCR2008073
Legal Representative Document
800226870
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality
76109.0
Number Packages
541
Packaging Code
CT
Payment Date
2008-08-06
Payment Form
1
Payment Value
477000
Preprinted Number
352008100181580
Subheadings
9
Tariff Base
1427704
Tariff Paid
214000
Tariff Percentage
15.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
477000
User ID
197
User Type
26
Value Added Tax Base
1641704
Value Added Tax Paid
263000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
263000
Value Added Tax Total
263000
Verification Number
9
China
中文