Bill of Lading Number
009000000634
Shipment Date
2009-05-27
Filing Date
2009-05-27
Consignee
Proplasticos S A
Consignee (Original Format)
PROPLASTICOS S A
CL 23 20 20
NIT ID (Original Format)
860512748
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Brand New Days Ltd.
Shipper (Original Format)
BRAND NEW DAYS LIMITED
21/ST FLOOR LI DONG BUILDING 9 LI Y
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
3787EXPF40902370
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5407610000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX X XXXXXXXXXXX XXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXX XX XXX
Item Quantity
9746.1
Item Quantity Unit
M2
Gross Weight (kg)
1005.31
Net Weight (kg)
885.5
Value of Goods, CIF (USD)
$7,590
Value of Goods, FOB (USD)
$7,329
Freight Cost
250.43
Freight Value
261.42
Insurance Cost
10.99
Total Tax Paid
6566000
Acceptance Date
2009-05-27
Acceptance Number
352009000076594
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
218478
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
7589.93
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
140408752
Document Type
N
Economic Activity
3699
Exchange Rate
2206.6
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-14
Invoice Number
PSI/003053(a)
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-04-21
Payment Form
10
Payment Value
6566000
Preprinted Number
352009000076594
Subheadings
2
Tariff Base
16747940
Tariff Paid
3350000
Tariff Percentage
20.0
Tariff Subtotal
3350000
Tariff Total
3350000
Total Paid
6566000
User ID
99
User Type
26
Value Added Tax Base
20097940
Value Added Tax Paid
3216000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3216000
Value Added Tax Total
3216000
Verification Number
5
Hong Kong, China
中文