Bill of Lading Number
575001168561
Shipment Date
2010-03-19
Filing Date
2010-03-19
Consignee
Promotora International De Partes S.A.S
Consignee (Original Format)
PROMOTORA INTERNACIONAL DE PARTES LTDA.
COMPLEJO LOGISTICO E INDUSTRIAL SIBERIA
NIT ID (Original Format)
860350170
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Changzhou Sunwood International Trading Co.
Shipper (Original Format)
CHANGZHOU SUNWOOD INTERNACIONAL TRADING CO., LTD
RM501 SEALAND PLAZA 20 GUANGHUA STR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EXPL10010203
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX XXX XXXXX XXX XXXXX XXXXX XXXXX XXXX XXXXXXXXX XXXXXX XXXX XXXXX XX XX XXXXXXXX XXXXX
Item Quantity
70.0
Item Quantity Unit
U
Gross Weight (kg)
630.0
Net Weight (kg)
595.0
Value of Goods, CIF (USD)
$5,138
Value of Goods, FOB (USD)
$4,900
Freight Cost
225.0
Freight Value
237.74
Insurance Cost
12.74
Total Tax Paid
3816000
Acceptance Date
2010-03-19
Acceptance Number
352010000043373
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89346
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
5137.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
155363293
Document Type
N
Economic Activity
5030
Exchange Rate
1894.79
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-01
Invoice Number
SW10025
Legal Representative Document
860504195
Legal Representative Name
AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Municipality
76109.0
Number Packages
70
Packaging Code
BT
Payment Date
2010-02-10
Payment Form
1
Payment Value
3816000
Preprinted Number
352010000043373
Subheadings
1
Tariff Base
9734938
Tariff Paid
1947000
Tariff Percentage
20.0
Tariff Subtotal
1947000
Tariff Total
1947000
Total Paid
3816000
User ID
304
User Type
26
Value Added Tax Base
11681938
Value Added Tax Paid
1869000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1869000
Value Added Tax Total
1869000
Verification Number
8
中文
China
