Bill of Lading Number
006000038732
Shipment Date
2007-07-06
Filing Date
2007-07-06
Consignee
Bsn Medical Ltda
Consignee (Original Format)
RASH MEDICAL LTDA
CL 25 12 27 OF 203
NIT ID (Original Format)
900098578
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Imp. & Exp. Co., Ltd.
Shipper (Original Format)
WENZHOU I&E CO LTD
ROOM 606-608 DONGFANG BUILD
Shipper Global HQ
Wenzhou Renhe Hardware Decoration Co., Ltd.
Shipper Domestic HQ
Wenzhou Renhe Hardware Decoration Co., Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT LTDA
Declarer
DM SERGCOMEX SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
3748MSHBUN060926
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXX XXX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX X
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
268.93
Net Weight (kg)
242.03
Value of Goods, CIF (USD)
$2,528
Value of Goods, FOB (USD)
$2,375
Freight Cost
141.01
Freight Value
152.88
Insurance Cost
11.87
Total Tax Paid
1940328
Acceptance Date
2007-07-06
Acceptance Number
32007100544927
Annual License
2007
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
87394
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
2527.88
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
107828110
Document Type
R
Economic Activity
5136
Exchange Rate
1958.09
Flag Code
169
Identification Formula
2007100500000
Import Type
1
Incomex Office
3
Invoice Date
2006-08-09
Invoice Number
WUZHQU6904
Legal Representative Document
830126345
Legal Representative Name
DM SERGCOMEX SIA LTDA
License Number
20125028
Municipality
11001.0
Number Packages
1207
Packaging Code
PK
Payment Date
2006-09-26
Payment Form
1
Payment Value
1940328
Preprinted Number
32007100544927
Subheadings
5
Tariff Base
4949817
Tariff Paid
989963
Tariff Percentage
20.0
Tariff Subtotal
989963
Tariff Total
989963
Total Paid
1940328
Value Added Tax Base
5939780
Value Added Tax Paid
950365
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
950365
Value Added Tax Total
950365
Verification Number
1
Colombia
中文