Bill of Lading Number
007000000418
Shipment Date
2007-04-13
Filing Date
2007-04-13
Consignee
Grandes Superficies De Colombia S.A.
Consignee (Original Format)
GRANDES SUPERFICIES DE COLOMBIA S.A (UAP 289)
NIT ID (Original Format)
830025638
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Carrefour Imp. Sas
Shipper (Original Format)
CARREFOUR IMPORT SAS
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SIACO. SIA. LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
France
Transport Method
Maritime
Transport Document
SUDUN74654835585
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
9401790000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXXXX XX XX X XXX XXXXXX XXXXXXXXXX XXXXXXX XXX XXX XXXXXX
Item Quantity
1314.0
Item Quantity Unit
U
Gross Weight (kg)
5487.78
Net Weight (kg)
4911.56
Value of Goods, CIF (USD)
$12,716
Value of Goods, FOB (USD)
$9,349
Freight Cost
2938.72
Freight Value
3366.68
Insurance Cost
241.35
Total Tax Paid
10824074
Acceptance Date
2007-04-13
Acceptance Number
352007100064761
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
363778
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
12716.01
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
105119821
Document Type
N
Exchange Rate
2171.47
Flag Code
628
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-07
Invoice Number
07022352
Legal Representative Document
800251957
Legal Representative Name
SIACO. SIA. LTDA.
Municipality
76109.0
Number Packages
1960
Other Costs
186.61
Packaging Code
PK
Payment Date
2007-02-15
Payment Form
1
Payment Value
10824074
Preprinted Number
352007100064761
Subheadings
3
Tariff Base
27612434
Tariff Percentage
20.0
Tariff Subtotal
5522487
Tariff Total
5522487
Value Added Tax Base
33134921
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5301587
Value Added Tax Total
5301587
Verification Number
3