Bill of Lading Number
008100000778
Shipment Date
2008-08-05
Filing Date
2008-08-05
Consignee
R D Mercadeo C I Ltda
Consignee (Original Format)
R D MERCADEO C I LTDA.
CL 106 53 40 LC 8 BRR MORATO
NIT ID (Original Format)
830088426
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Danyang Optimal Optical Glasses Co., Ltd.
Shipper (Original Format)
DANYANG OPTIMAL OPTICAL GLASSES CO., LTD.
NO. 3 EAST OF YANLING, DANYANG, JIA
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SERINCE S.I.A 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
China
Transport Method
Maritime
Transport Document
6219EURFL0850919
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9001400000
Goods Shipped
XXXXXX XXXXXXX X XXXXX XX XXXXXX XXXXXXX XXXXXX XX XXXXXX XXXXXXXX XXXXXXX XXX XX XX XXXXXXX XXXXXX XXXXXX XX XXXXXX
Item Quantity
2220.0
Item Quantity Unit
U
Gross Weight (kg)
150.0
Net Weight (kg)
145.0
Value of Goods, CIF (USD)
$4,431
Value of Goods, FOB (USD)
$3,996
Freight Cost
110.0
Freight Value
434.98
Insurance Cost
19.98
Acceptance Date
2008-08-05
Acceptance Number
352008100138783
Annual License
2008
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
61816
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
4430.98
Declaration Type
1
Declarer Verification Number
9
Deposit Code
20950
Destination Providence
11
Document Identifier
125175207
Document Type
R
Economic Activity
5245
Exchange Rate
1800.54
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-03-16
Invoice Number
IVC08WX-1033
Legal Representative Document
800045556
Legal Representative Name
SERINCE S.I.A LTDA
License Number
20340347
Municipality
76109.0
Number Packages
5
Other Costs
305.0
Packaging Code
CT
Payment Date
2008-06-04
Payment Form
8
Preprinted Number
352008100138783
Subheadings
1
Tariff Base
7978157
User ID
4703
User Type
26
Value Added Tax Base
7978157
Verification Number
2