Bill of Lading Number
009000013882
Filing Date
2009-04-20
Shipment Date
2009-04-20
Consignee
Cardenas Rodriguez Edgar Enrique
Consignee (Original Format)
CARDENAS RODRIGUEZ EDGAR ENRIQUE
CR 67 A 4 G 45 BRR LA PRADERA
NIT ID (Original Format)
79295144
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shanghai East Best Foreign Trade
Shipper (Original Format)
SHANGHAI FOREIGN TRADE ENTERPRISES PUDONG CO.,LTD
14F 258 268 ZHAOJIABANG ROAD
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
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
Maritime
Transport Document
EGLV141988211827
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
5903900000
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXX XXXXXX XXXXXXXXX XXXXX XXX XXXX XXXXX XXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXXX XXXXX XXX
Item Quantity
39420.0
Item Quantity Unit
M2
Gross Weight (kg)
2982.45
Net Weight (kg)
2771.06
Value of Goods, CIF (USD)
$17,026
Value of Goods, FOB (USD)
$15,966
Freight Cost
1044.04
Freight Value
1060.01
Insurance Cost
15.97
Total Tax Paid
24180000
Acceptance Date
2009-04-20
Acceptance Number
32009000295015
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2137
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
26304.41
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
138209761
Document Type
N
Economic Activity
5232
Exchange Rate
2344.98
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-18
Invoice Number
PPCBD09F016
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-02-19
Payment Form
1
Payment Value
24180000
Preprinted Number
32009000295015
Subheadings
2
Tariff Base
61683315
Tariff Paid
12337000
Tariff Percentage
20.0
Tariff Subtotal
12337000
Tariff Total
12337000
Total Paid
24180000
User ID
28
User Type
26
Value Added Tax Base
74020315
Value Added Tax Paid
11843000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11843000
Value Added Tax Total
11843000
Verification Number
5
Colombia
中文