Bill of Lading Number
008100001424
Shipment Date
2008-11-18
Filing Date
2008-11-18
Consignee
Distribuidora Joshua Cali Ltda
Consignee (Original Format)
DISTRIBUIDORA JOSHUA CALI LTDA
CR 7 13 127 LC 103
NIT ID (Original Format)
900195364
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Dae Won Trade Co.
Shipper (Original Format)
DAE WON TRADE COMPANY
3B F2 YUANBANG HANG KONG JIA YUAN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
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
SZ1462288
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
6601990000
Goods Shipped
XXX X X XX XX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX XXXXXXXXXX X XXXX
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
1875.26
Net Weight (kg)
1687.74
Value of Goods, CIF (USD)
$1,667
Value of Goods, FOB (USD)
$960
Freight Cost
702.69
Freight Value
707.49
Insurance Cost
4.8
Total Tax Paid
1523000
Acceptance Date
2008-11-18
Acceptance Number
352008100210426
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
254792
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1667.49
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
131081673
Document Type
N
Economic Activity
5131
Exchange Rate
2329.82
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-17
Invoice Number
DW4268
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality
76109.0
Number Packages
111
Packaging Code
CT
Payment Date
2008-10-17
Payment Form
1
Payment Value
1523000
Preprinted Number
352008100210426
Subheadings
6
Tariff Base
3884952
Tariff Paid
777000
Tariff Percentage
20.0
Tariff Subtotal
777000
Tariff Total
777000
Total Paid
1523000
User ID
485
User Type
26
Value Added Tax Base
4661952
Value Added Tax Paid
746000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
746000
Value Added Tax Total
746000
Verification Number
8
China
中文