Bill of Lading Number
008100000396
Shipment Date
2008-04-17
Filing Date
2008-04-17
Consignee
Praco Didacol SA
Consignee (Original Format)
PRACO DIDACOL S A
AVDA EL DORADO 78 20
NIT ID (Original Format)
860047657
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Consignee Domestic HQ
Praco Didacol S A
Shipper
D. Nagata Co., Ltd.
Shipper (Original Format)
D. NAGATA CO.,LTD.
NK UCHIKANDA BLDG., 1-14-5 UCHIKAND
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
NHORA GARCIA DIAZGRANADOS S.I.A. LTDA. NHORTE SIA 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
Japan
Transport Method
Maritime
Transport Document
6219MSBVU81L0114
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409996000
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
28.07
Net Weight (kg)
26.02
Value of Goods, CIF (USD)
$605
Value of Goods, FOB (USD)
$592
Freight Cost
6.18
Freight Value
12.07
Insurance Cost
0.22
Total Tax Paid
236123
Acceptance Date
2008-04-17
Acceptance Number
352008100066194
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
188049
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
604.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
118568797
Document Type
N
Economic Activity
5011
Exchange Rate
1791.63
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-28
Invoice Number
L3003/08
Legal Representative Document
835000088
Legal Representative Name
NHORA GARCIA DIAZGRANADOS S.I.A. LTDA. NHORTE SIA LTDA
Municipality
76109.0
Number Packages
10
Other Costs
5.67
Packaging Code
PC
Payment Date
2008-02-23
Payment Form
8
Payment Value
236123
Preprinted Number
352008100066194
Subheadings
36
Tariff Base
1083130
Tariff Percentage
5.0
Tariff Subtotal
54157
Tariff Total
54157
User ID
4742
User Type
26
Value Added Tax Base
1137287
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
181966
Value Added Tax Total
181966
Verification Number
9
Japan
中文