Bill of Lading Number
008100001087
Shipment Date
2008-09-10
Filing Date
2008-09-10
Consignee
Industrias Lehner S.A.
Consignee (Original Format)
INDUSTRIAS LEHNER S.A.
RECTA PALMIRA CALI KILOMETRO 7
NIT ID (Original Format)
890301682
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Changzhou Zhonglu Qinfeng Decoration Material Co., Ltd.
Shipper (Original Format)
CHANGZHOU ZHONGLU QINFENG DECORATION MATERIAL CO., LTD
NO 22 EAST CHANGXI RD CHANGZHOU JIA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA 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
China
Transport Method
Maritime
Transport Document
3753A805403AS
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7610900000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXX XXX XX XX XXXX XXX XX XX XXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXX XXXXX
Item Quantity
820.0
Item Quantity Unit
KG
Gross Weight (kg)
920.0
Net Weight (kg)
820.0
Value of Goods, CIF (USD)
$2,555
Value of Goods, FOB (USD)
$2,340
Freight Cost
168.0
Freight Value
215.11
Insurance Cost
2.11
Total Tax Paid
1721612
Acceptance Date
2008-09-10
Acceptance Number
352008100162966
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
448856
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2554.87
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
127428054
Document Type
N
Exchange Rate
2017.53
Flag Code
472
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-25
Invoice Number
LEHNER-007
Legal Representative Document
830003960
Legal Representative Name
COLMAS Sociedad de Intermediacion Aduanera Ltda.
Municipality
76001.0
Number Packages
1
Other Costs
45.0
Packaging Code
BT
Payment Date
2008-08-07
Payment Form
1
Payment Value
1721612
Preprinted Number
352008100162966
Subheadings
1
Tariff Base
5154527
Tariff Paid
773179
Tariff Percentage
15.0
Tariff Subtotal
773179
Tariff Total
773179
Total Paid
1721612
User ID
72
User Type
26
Value Added Tax Base
5927706
Value Added Tax Paid
948433
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
948433
Value Added Tax Total
948433
Verification Number
6
中文
China
