Bill of Lading Number
009000028536
Shipment Date
2009-09-21
Filing Date
2009-09-21
Consignee
Arbelaez Mejia Carlos Eduardo
Consignee (Original Format)
ARBELAEZ MEJIA CARLOS EDUARDO
CR 47 128 A 46 BRR PRADO VERANIEGO
NIT ID (Original Format)
79155811
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Baoding Modern Arts And Crafts
Shipper (Original Format)
BAODING MODERN ARTS & CRAFTS IMPO & EXP LTD.
NO 11 HANCUN EAST ROAD BAODING CITY
Shipper Global HQ
Baoding Modern Arts And Crafts
Shipper Domestic HQ
Baoding Modern Arts And Crafts
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
NANCOMEX 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
6
Transport Document
YCXM50908-0002
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXX
Item Quantity
1239.0
Item Quantity Unit
KG
Gross Weight (kg)
1240.0
Net Weight (kg)
1239.0
Value of Goods, CIF (USD)
$4,309
Value of Goods, FOB (USD)
$3,846
Freight Cost
443.31
Freight Value
462.54
Insurance Cost
19.23
Total Tax Paid
2824000
Acceptance Date
2009-09-21
Acceptance Number
32009000745730
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
876838
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
4308.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
146813449
Document Type
N
Economic Activity
5139
Exchange Rate
1962.6
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-03
Invoice Number
090529
Legal Representative Document
830071947
Legal Representative Name
NANCOMEX SIA LTDA
Municipality
11001.0
Number Packages
798
Packaging Code
BT
Payment Date
2009-08-11
Payment Form
1
Payment Value
2824000
Preprinted Number
32009000745730
Subheadings
5
Tariff Base
8455941
Tariff Paid
1268000
Tariff Percentage
15.0
Tariff Subtotal
1268000
Tariff Total
1268000
Total Paid
2824000
User ID
409
User Type
26
Value Added Tax Base
9723941
Value Added Tax Paid
1556000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1556000
Value Added Tax Total
1556000
Verification Number
6