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: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923101000
Goods Shipped
XXX X X XX XX XXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXX XX XXXX XXXXXXXXXX XXXXXXXXX XXXX XX XXXXXXX
Item Quantity
6000.0
Item Quantity Unit
U
Gross Weight (kg)
2109.66
Net Weight (kg)
1898.69
Value of Goods, CIF (USD)
$1,876
Value of Goods, FOB (USD)
$1,080
Freight Cost
790.52
Freight Value
795.92
Insurance Cost
5.4
Total Tax Paid
1713000
Acceptance Date
2008-11-18
Acceptance Number
352008100210425
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
254791
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1875.92
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
76
Document Identifier
131081672
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
1713000
Preprinted Number
352008100210425
Subheadings
6
Tariff Base
4370556
Tariff Paid
874000
Tariff Percentage
20.0
Tariff Subtotal
874000
Tariff Total
874000
Total Paid
1713000
User ID
485
User Type
26
Value Added Tax Base
5244556
Value Added Tax Paid
839000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
839000
Value Added Tax Total
839000
China
中文