Bill of Lading Number
008100001505
Shipment Date
2009-03-02
Filing Date
2009-03-02
Consignee
Molina Montoya Jaime Leon
Consignee (Original Format)
MOLINA MONTOYA JAIME LEON
CL 10 52 A 18 LC 125
NIT ID (Original Format)
71670538
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Belly Trades Co., Ltd.
Shipper (Original Format)
BELLY TRADES CO.,LTD
ROOM301,JICHANG ROAD588#
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SIA INTERLOGISTICA S.A
Shipment Origin
Italy
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
MSCUHA223349
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXXXXXXXX XXX XX XXXXXXXXXX XXXXXXXXXX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
64.6
Net Weight (kg)
58.15
Value of Goods, CIF (USD)
$808
Value of Goods, FOB (USD)
$772
Freight Cost
30.76
Freight Value
35.51
Insurance Cost
3.08
Total Tax Paid
1116000
Acceptance Date
2009-02-27
Acceptance Number
352009000030342
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
15139
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
807.71
Declaration Type
2
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
5412956
Document Type
N
Economic Activity
6042
Exchange Rate
2547.4
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-07
Invoice Number
1235
Legal Representative Document
830098132
Legal Representative Name
SIA INTERLOGISTICA S.A
Municipality
76109.0
Number Packages
5
Other Costs
1.67
Packaging Code
PK
Payment Date
2008-10-27
Payment Form
1
Payment Value
1116000
Preprinted Number
352009000030342
Subheadings
47
Tariff Base
2057560
Tariff Paid
412000
Tariff Percentage
20.0
Tariff Subtotal
412000
Tariff Total
412000
Total Paid
1116000
Value Added Tax Base
2469560
Value Added Tax Paid
395000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
395000
Value Added Tax Total
395000
Verification Number
9
China
中文