Bill of Lading Number
008100000462
Shipment Date
2008-04-24
Filing Date
2008-04-24
Consignee
Importadora Z.G. S.A.
Consignee (Original Format)
IMPORTADORA Z.G. S.A.
CR 51 45 39 LC 221 C C BOLIVAR AM
NIT ID (Original Format)
900158640
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Chen Hong International Co., Ltd.
Shipper (Original Format)
CHEN HONG INTERNATIONAL CO LTD
15/F DUNDAS SQUARE NO.43H DUNDAS S
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SERINCE S.I.A. LIMITADA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
MSCUNF606114
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
6506910000
Goods Shipped
XXXXXX XXXXXXXXX XX XXXX XXXX XXX XX XXXXXX XXX XXX XXXXXXX XXXXXX XX XXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXX XXXX XXXX
Item Quantity
10000.0
Item Quantity Unit
U
Gross Weight (kg)
115.69
Net Weight (kg)
109.91
Value of Goods, CIF (USD)
$133
Value of Goods, FOB (USD)
$100
Freight Cost
32.18
Freight Value
32.68
Insurance Cost
0.5
Total Tax Paid
93249
Acceptance Date
2008-04-24
Acceptance Number
352008100071066
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
188543
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
132.68
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
5
Document Identifier
119064193
Document Type
N
Economic Activity
5239
Exchange Rate
1792.87
Flag Code
580
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-12
Invoice Number
D80001
Legal Representative Document
800045556
Legal Representative Name
SERINCE S.I.A. LIMITADA
Municipality
76109.0
Number Packages
742
Packaging Code
CT
Payment Date
2008-03-15
Payment Form
1
Payment Value
93249
Preprinted Number
352008100071066
Subheadings
23
Tariff Base
237878
Tariff Paid
47576
Tariff Percentage
20.0
Tariff Subtotal
47576
Tariff Total
47576
Total Paid
93249
User ID
14
User Type
26
Value Added Tax Base
285454
Value Added Tax Paid
45673
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
45673
Value Added Tax Total
45673
Verification Number
6