Bill of Lading Number
009000027561
Shipment Date
2009-09-10
Filing Date
2009-09-10
Consignee
C. I. Matahari S. A .
Consignee (Original Format)
C. I. MATAHARI S. A .
CR 11 106 47
NIT ID (Original Format)
900040363
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cv. Riyadi Exporter & Garment Mfg.
Shipper (Original Format)
CV. RIYADI EXPOTER & GARMENT MANUFACTURE
JIJL GUNUNG SANGHYANG KEROBOKAN BAL
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
Indonesia
Port of Lading Country (Original Format)
Indonesia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Indonesia
Transport Method
Maritime
Transport Document
SBY/BUA-180709
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
8306290000
Goods Shipped
XXX X X X XXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXX XXXXXXXXX XX XXXXXXXX XXXXXXXX
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
67.39
Net Weight (kg)
60.65
Value of Goods, CIF (USD)
$114
Value of Goods, FOB (USD)
$74
Freight Cost
39.81
Freight Value
39.94
Insurance Cost
0.13
Total Tax Paid
90000
Acceptance Date
2009-09-10
Acceptance Number
32009000713386
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
214865
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
114.07
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
145990602
Document Type
N
Economic Activity
5139
Exchange Rate
2029.75
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-22
Invoice Number
114/INRYD/VII/
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
729
Packaging Code
YY
Payment Date
2009-07-19
Payment Form
8
Payment Value
90000
Preprinted Number
32009000713386
Subheadings
12
Tariff Base
231534
Tariff Paid
46000
Tariff Percentage
20.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
90000
User ID
108
User Type
3
Value Added Tax Base
277534
Value Added Tax Paid
44000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
44000
Value Added Tax Total
44000
Verification Number
2
Colombia
中文