Bill of Lading Number
008100050672
Shipment Date
2008-12-29
Filing Date
2008-12-29
Consignee
J Heredia Y Cia S En C
Consignee (Original Format)
J HEREDIA Y CIA S EN C
CL 8 A 19 A 43 OF 410
NIT ID (Original Format)
800064050
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Broadway Sun Ben Trading Inc.
Shipper (Original Format)
BROADWAY SUN BEN TRADING INC.
1225 BROADWAY NEW YORK NY 10001
Carrier
AAIC - Aample Transportation Llc
Carrier (Original Format)
ARROW AIR INC
Declarer
INTER STAFF SIA. S. EN C.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Air
Transport Document
404 2109 4054
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
6116930000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXX XXXXXXX X XXXXXXXX XX XXXXX XXX XXXXX XX
Item Quantity
264.0
Item Quantity Unit
2U
Gross Weight (kg)
44.81
Net Weight (kg)
40.33
Value of Goods, CIF (USD)
$65
Value of Goods, FOB (USD)
$38
Freight Cost
27.38
Freight Value
27.57
Insurance Cost
0.19
Total Tax Paid
57000
Acceptance Date
2008-12-29
Acceptance Number
32008101149379
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
777245
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
65.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11801
Destination Providence
11
Document Identifier
132757929
Document Type
N
Economic Activity
5190
Exchange Rate
2198.09
Flag Code
249
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-20
Invoice Number
C0915.
Legal Representative Document
830078940
Legal Representative Name
INTER STAFF SIA. S. EN C.
Municipality
11001.0
Number Packages
18
Packaging Code
BT
Payment Date
2008-11-24
Payment Form
1
Payment Value
57000
Preprinted Number
32008101149379
Subheadings
4
Tariff Base
143909
Tariff Paid
29000
Tariff Percentage
20.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
57000
User ID
424
User Type
26
Value Added Tax Base
172909
Value Added Tax Paid
28000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
28000
Value Added Tax Total
28000
Verification Number
4
United States
中文