Bill of Lading Number
007100003652
Shipment Date
2007-04-30
Filing Date
2007-04-30
Consignee
Almacenes La
Consignee (Original Format)
ALMACENES LA 14 S.A.
CR 1 CL 70 C.COMERCIAL CALIMA
NIT ID (Original Format)
890300346
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Intex Development Co.
Shipper (Original Format)
INTEX DEVELOPMENT COMPANY LTD.
8TH FLOOR,DAH SING FINANCIAL CENTER
Carrier (Original Format)
RAPIDO HUMADEA S.A.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Multimode
Transport Document
4105BUN-1363
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404210000
Goods Shipped
XXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXXXXXXX X
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
1202.98
Net Weight (kg)
1019.12
Value of Goods, CIF (USD)
$3,169
Value of Goods, FOB (USD)
$2,786
Freight Cost
376.29
Freight Value
383.23
Insurance Cost
3.61
Total Tax Paid
2622808
Acceptance Date
2007-04-30
Acceptance Number
52007100038176
Bank Branch ID
123
Bank ID
50
Customs
5
Customs Agent Consecutive Operation
805
Customs Agent
3
Customs Code
C100
Customs Declaration
5
Customs Value
3168.73
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1605
Destination Providence
76
Document Identifier
105659610
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-11
Invoice Number
IDA-8420
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76001.0
Number Packages
1340
Other Costs
3.33
Packaging Code
CS
Payment Date
2007-03-11
Payment Form
2
Payment Value
2622808
Preprinted Number
52007100038176
Subheadings
5
Tariff Base
6690837
Tariff Paid
1338167
Tariff Percentage
20.0
Tariff Subtotal
1338167
Tariff Total
1338167
Total Paid
2622808
User ID
139
User Type
26
Value Added Tax Base
8029004
Value Added Tax Paid
1284641
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1284641
Value Added Tax Total
1284641
Verification Number
2
Colombia
中文