Bill of Lading Number
007100000912
Shipment Date
2007-12-10
Filing Date
2007-12-10
Consignee
Ali Customs S.A
Consignee (Original Format)
ALI CUSTOMS S.A
CR 8 14 45 P 2 OF 15
NIT ID (Original Format)
900096527
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
63
Shipper
Hongkong Seko International Trading Ltd.
Shipper (Original Format)
HONGKONG SEKO INTL TRADING LIMITED
ROOM 201 UNIT 6 BUILDING 31 TSING D
Carrier (Original Format)
COOPERATIVA DE TRANSPORTE LATINCARGA LTDA
Declarer
SIA UNIVERSAL LOGISTICS LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Multimode
Transport Document
4740HBLCNNGB3355
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
9503001000
Goods Shipped
XX XX XXXX XXXX X XXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXX XXXX X XXXX XX XXXXX XXX XXXXXX
Item Quantity
448.0
Item Quantity Unit
U
Gross Weight (kg)
5240.0
Net Weight (kg)
4715.99
Value of Goods, CIF (USD)
$8,936
Value of Goods, FOB (USD)
$5,006
Freight Cost
3900.0
Freight Value
3930.04
Insurance Cost
30.04
Total Tax Paid
7087196
Acceptance Date
2007-12-10
Acceptance Number
12007100018378
Annual License
2007
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
2869
Customs Agent
27
Customs Code
C200
Customs Declaration
1
Customs Value
8936.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13912
Destination Providence
11
Document Identifier
113953497
Document Type
R
Economic Activity
5190
Exchange Rate
2023.18
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-15
Invoice Number
CN0067-05
Legal Representative Document
900024782
Legal Representative Name
SIA UNIVERSAL LOGISTICS LTDA
License Number
20243317
Municipality
63001.0
Number Packages
329
Packaging Code
BT
Payment Date
2007-10-30
Payment Form
1
Payment Value
7087196
Preprinted Number
12007100018378
Subheadings
1
Tariff Base
18079582
Tariff Paid
3615916
Tariff Percentage
20.0
Tariff Subtotal
3615916
Tariff Total
3615916
Total Paid
7087196
User ID
489
User Type
26
Value Added Tax Base
21695498
Value Added Tax Paid
3471280
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3471280
Value Added Tax Total
3471280
Verification Number
3