Bill of Lading Number
007100000783
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Centro Textil S.A. Centex S.A.
Consignee (Original Format)
CENTRO TEXTIL S.A. CENTEX S.A.
NIT ID (Original Format)
800160705
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Best Alternative Corp
Shipper (Original Format)
BEST ALTERNATIVE CORP
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SUR ADUANAS LIMITADA S.I.A.
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
Maritime
Transport Document
EISU415710043710
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XX XXXX XXXXXXXXXXXX X XXXXXX XXXXXXXXXXXXXX XX XXXXXXXX X XX XXXXXXXX XXXXXXXXX XXX
Item Quantity
96.0
Item Quantity Unit
U
Gross Weight (kg)
56.94
Net Weight (kg)
56.94
Value of Goods, CIF (USD)
$46
Value of Goods, FOB (USD)
$43
Freight Cost
2.24
Freight Value
2.85
Insurance Cost
0.01
Total Tax Paid
21799
Acceptance Date
2007-04-13
Acceptance Number
22007100046236
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
298530
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
46.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
105173409
Document Type
N
Exchange Rate
2171.47
Flag Code
776
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-03
Invoice Number
38031A-IN
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
8001.0
Number Packages
635
Other Costs
0.6
Packaging Code
PK
Payment Date
2007-03-13
Payment Form
1
Payment Value
21799
Preprinted Number
22007100046236
Subheadings
13
Tariff Base
99996
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
21799
Value Added Tax Base
104996
Value Added Tax Paid
16799
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16799
Value Added Tax Total
16799
Verification Number
7