Bill of Lading Number
007100000594
Shipment Date
2007-05-11
Filing Date
2007-05-11
Consignee
Asiacolombia Ltda
Consignee (Original Format)
ASIA COLOMBIA LTDA
CR 13 13 24 OF 319
NIT ID (Original Format)
830117105
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Chenghai Mutaiyuan Craft Co., Ltd.
Shipper (Original Format)
CHENGHAI MUTAIYUAN CRAFT CO., LTD
NO 1F DE HE GARDEN DE ZHENG ROAD CH
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ASESORIAS VALMANU SIA 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
MSCUHW884145
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
3926400000
Goods Shipped
X X XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXX XX XX
Item Quantity
396.0
Item Quantity Unit
U
Gross Weight (kg)
26.57
Net Weight (kg)
23.99
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$30
Freight Cost
10.08
Freight Value
10.23
Insurance Cost
0.15
Total Tax Paid
32610
Acceptance Date
2007-05-11
Acceptance Number
352007100083608
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
368214
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
40.05
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
106083600
Document Type
N
Exchange Rate
2077.12
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
M2007032001
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS VALMANU SIA LTDA
Municipality
76109.0
Number Packages
366
Packaging Code
CT
Payment Date
2007-03-26
Payment Form
1
Payment Value
32610
Preprinted Number
352007100083608
Subheadings
13
Tariff Base
83189
Tariff Paid
16638
Tariff Percentage
20.0
Tariff Subtotal
16638
Tariff Total
16638
Total Paid
32610
User ID
452
User Type
26
Value Added Tax Base
99827
Value Added Tax Paid
15972
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15972
Value Added Tax Total
15972
Verification Number
4
Colombia
中文