Bill of Lading Number
009000001014
Shipment Date
2009-02-11
Filing Date
2009-02-11
Consignee
Danisa Ltda.
Consignee (Original Format)
DANISA LTDA
CL 48 SUR 39 57 OF 673 BRR TRIANON
NIT ID (Original Format)
811041266
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Chuntian Doors Co., Ltd.
Shipper (Original Format)
ZHEJIANG CHUNTIAN DOORS CO LTD
WANGSAH TOU INDUSTRY AREA QUANXI TO
Shipper Global HQ
Zhejiang Chuntian Doors Co., Ltd.
Shipper Domestic HQ
Zhejiang Chuntian Doors Co., Ltd.
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
S.I.A. ADUANIMEX S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
BL-CNNGB-0018567
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7308300000
Goods Shipped
X X XXXXX XXXXXX XXXXXXX XXXXXXX XX XXXXX XXXXX XXXXXX XXXXXXX XXXX XXXXXX XXXXX XX XXXX XX XXXXXX XXXXXX XX XXX XX XX X
Item Quantity
6014.1
Item Quantity Unit
KG
Gross Weight (kg)
6082.0
Net Weight (kg)
6014.1
Value of Goods, CIF (USD)
$11,237
Value of Goods, FOB (USD)
$9,606
Freight Cost
1612.0
Freight Value
1631.21
Insurance Cost
19.21
Total Tax Paid
9280000
Acceptance Date
2009-02-11
Acceptance Number
902009000012059
Bank Branch ID
274
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
20334
Customs Agent
29
Customs Code
C100
Customs Declaration
11
Customs Value
11236.71
Declaration Type
1
Declarer Verification Number
7
Deposit Code
4802
Destination Providence
5
Document Identifier
135037599
Document Type
N
Exchange Rate
2472.65
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-29
Invoice Number
CT-AL-081119
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
5001.0
Number Packages
123
Packaging Code
YY
Payment Date
2009-01-06
Payment Form
1
Payment Value
9280000
Preprinted Number
902009000012059
Subheadings
1
Tariff Base
27784451
Tariff Paid
4168000
Tariff Percentage
15.0
Tariff Subtotal
4168000
Tariff Total
4168000
Total Paid
9280000
User ID
176
User Type
26
Value Added Tax Base
31952451
Value Added Tax Paid
5112000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5112000
Value Added Tax Total
5112000
Colombia
中文