Bill of Lading Number
007100001373
Shipment Date
2007-10-04
Filing Date
2007-10-04
Consignee
Productos Comerciales Ltda
Consignee (Original Format)
PRODUCTOS COMERCIALES LTDA
CR 78 B 57 37
NIT ID (Original Format)
900160967
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Bao Tou Shi Sheng Long Trade Co., Ltd.
Shipper (Original Format)
BAO TOU SHI SHENG LONG TRADE CO LTD
YINLONG BUILDING B-401 YIWU
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
JORGE GOMEZ Y CIA SA SIA
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
MSCUNN261721
Industry - GICS
[#<GicsCode id: 237, gics_code: "50201040", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Publishing">]
HS Code
4906000000
Goods Shipped
XXXX XXXXXXXXXX XXXXXX X XXXXXXX XXXXXXXXXX XXXXXX X XXXXX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXX
Item Quantity
245.0
Item Quantity Unit
U
Gross Weight (kg)
386.17
Net Weight (kg)
347.55
Value of Goods, CIF (USD)
$570
Value of Goods, FOB (USD)
$417
Freight Cost
148.38
Freight Value
153.15
Insurance Cost
2.08
Total Tax Paid
183538
Acceptance Date
2007-10-03
Acceptance Number
352007100182191
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
393369
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
569.8
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
3764961
Document Type
N
Exchange Rate
2013.18
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-28
Invoice Number
2007.08.47
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA SA SIA
Municipality
76109.0
Number Packages
1327
Other Costs
2.69
Packaging Code
CT
Payment Date
2007-09-04
Payment Form
8
Payment Value
183538
Preprinted Number
352007100182191
Subheadings
12
Tariff Base
1147110
Total Paid
183538
Value Added Tax Base
1147110
Value Added Tax Paid
183538
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
183538
Value Added Tax Total
183538
Verification Number
2