Bill of Lading Number
007100001056
Filing Date
2007-08-15
Shipment Date
2007-08-15
Consignee
Delgado Duque Arango & Cia S En C
Consignee (Original Format)
DELGADO DUQUE ARANGO & CIA S EN C
AV 4 NORTE 8N 37 APTO 2101
NIT ID (Original Format)
805011424
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Aldan Trading Inc.
Shipper (Original Format)
ALDAN TRADING
20600 N W 47TH AVE MIAMI FL33055
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3719HBOL3826IWCL
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9603301000
Goods Shipped
XXX XXXXXXXX XXXX XX XXXXXXXXXXX XX XXXX XXXX XX XXX XX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX XXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
9.68
Net Weight (kg)
8.72
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$22
Freight Cost
3.19
Freight Value
4.49
Insurance Cost
0.11
Total Tax Paid
20206
Acceptance Date
2007-08-10
Acceptance Number
352007100143787
Bank Branch ID
765
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
1931
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
26.33
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
109861890
Document Type
N
Economic Activity
5219
Exchange Rate
1957.68
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-03
Invoice Number
31509
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
76109.0
Number Packages
751
Other Costs
1.19
Packaging Code
PK
Payment Date
2007-07-11
Payment Form
1
Payment Value
20206
Preprinted Number
352007100143787
Subheadings
50
Tariff Base
51546
Tariff Paid
10309
Tariff Percentage
20.0
Tariff Subtotal
10309
Tariff Total
10309
Total Paid
20206
User ID
245
User Type
26
Value Added Tax Base
61855
Value Added Tax Paid
9897
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9897
Value Added Tax Total
9897
Verification Number
4
Colombia
中文