Bill of Lading Number
575001790177
Shipment Date
2011-01-24
Filing Date
2011-01-24
Consignee
Sommeil Ltda
Consignee (Original Format)
SOMMEIL LTDA
CR 52 75 67
NIT ID (Original Format)
800117285
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Sommeil Ltda
Consignee Domestic HQ
Sommeil Ltda
Shipper
Cgl Inc. Dba Charleys Wholesale
Shipper (Original Format)
CGL INC. DBA CHARLEY´S WHOLESALE
4700 ALCOA AVE VERNON, CA 90058
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
NYKS6061581999
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
XX XXXXXXXXXXX XXX XX XXXXXXXXXX XXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXXXX XX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
19.17
Net Weight (kg)
17.25
Value of Goods, CIF (USD)
$32
Value of Goods, FOB (USD)
$20
Freight Cost
11.79
Freight Value
11.89
Insurance Cost
0.1
Total Tax Paid
13000
Acceptance Date
2011-01-21
Acceptance Number
352011000013870
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
138834
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
31.89
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
76
Document Identifier
172623225
Document Type
N
Economic Activity
7499
Exchange Rate
1864.36
Flag Code
434
Identification Formula
52011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-11-05
Invoice Number
CO156
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
76109.0
Number Packages
817
Packaging Code
BT
Payment Date
2010-11-11
Payment Form
1
Payment Value
13000
Preprinted Number
352011000013870
Subheadings
22
Tariff Base
59454
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
13000
User Type
23
Value Added Tax Base
62454
Value Added Tax Paid
10000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10000
Value Added Tax Total
10000
Verification Number
8
United States
中文