Bill of Lading Number
575001642431
Shipment Date
2010-10-11
Filing Date
2010-10-11
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A
KM 22 CRT CENTRAL DEL NORTE VEREDA CANAV
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Constancer International Co.Ltda
Shipper (Original Format)
CONSTANCER INTERNATIONAL CO.LTDA
1F., NO. 21, LANE 77, KUANG FU RD.,
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
NGB853205
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
X XXXXXXX XXXXXXX XXXXX XXXXX XXX XXXXXXX XXXX XXXXXX XXXXX XXX XXXXXX XXXXXXXX XXX XXXXXX XXXXXXXXX XXX XXXXXXXXX
Item Quantity
8594.0
Item Quantity Unit
U
Gross Weight (kg)
931.0
Net Weight (kg)
791.29
Value of Goods, CIF (USD)
$13,599
Value of Goods, FOB (USD)
$10,657
Freight Cost
2248.68
Freight Value
2942.62
Insurance Cost
2.66
Total Tax Paid
9600000
Acceptance Date
2010-10-08
Acceptance Number
352010000179020
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
101445
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
13599.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
7198879
Document Type
N
Economic Activity
2424
Exchange Rate
1801.01
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-24
Invoice Number
100323-11 CI
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
144
Other Costs
691.28
Packaging Code
PK
Payment Date
2010-07-24
Payment Form
1
Payment Value
9600000
Preprinted Number
352010000179020
Subheadings
1
Tariff Base
24492259
Tariff Percentage
20.0
Tariff Subtotal
4898000
Tariff Total
4898000
Value Added Tax Base
29390259
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4702000
Value Added Tax Total
4702000
Verification Number
7