Bill of Lading Number
009000000660
Shipment Date
2009-03-19
Filing Date
2009-03-19
Consignee
Lazos Express S.A.
Consignee (Original Format)
LAZOS EXPRESS LIMITADA
VIA 40 67 114 IN 3
NIT ID (Original Format)
802015073
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Chengdu Minjiang International Trading Co.
Shipper (Original Format)
CHENGDU MINJIANG INTERNATIONAL TRADING CO LTD
12 F SHANXI STREET
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. SUDECO DE COLOMBIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
4272DMCQNPO02307
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXXXXXXXXX XXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
150.0
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$2,637
Value of Goods, FOB (USD)
$1,920
Freight Cost
707.0
Freight Value
716.6
Insurance Cost
9.6
Total Tax Paid
2564000
Acceptance Date
2009-03-19
Acceptance Number
872009000035832
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
72925
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
2636.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20870
Destination Providence
8
Document Identifier
136695578
Document Type
N
Economic Activity
7499
Exchange Rate
2481.26
Flag Code
351
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-24
Invoice Number
MIFC004
Legal Representative Document
800053508
Legal Representative Name
S.I.A. SUDECO DE COLOMBIA S.A.
Municipality
8001.0
Number Packages
50
Packaging Code
PK
Payment Date
2009-02-10
Payment Form
1
Payment Value
2564000
Preprinted Number
872009000035832
Subheadings
1
Tariff Base
6542090
Tariff Paid
1308000
Tariff Percentage
20.0
Tariff Subtotal
1308000
Tariff Total
1308000
Total Paid
2564000
User ID
226
User Type
3
Value Added Tax Base
7850090
Value Added Tax Paid
1256000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1256000
Value Added Tax Total
1256000
Verification Number
6