Bill of Lading Number
008100000634
Shipment Date
2008-06-12
Filing Date
2008-06-12
Consignee
Delgado Eraso Ali Hernando
Consignee (Original Format)
DELGADO ERASO ALI HERNANDO
CL 18 16 22 BRR SAN JUAN BOSCO
NIT ID (Original Format)
12753712
Consignee Class
P
Consignee Province
76
Shipper
Qianjiang Motor (HK.) Ltd.
Shipper (Original Format)
QIANJIAN MOTOR (H.K.D) LIMITED
UNIT D 12/F SEABRIGHT PLAZA 9-23 SH
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
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
EGLV143890698261
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307909000
Goods Shipped
XX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XXXXXXXX XX XXXXXXXX XXX XXXX
Item Quantity
31.0
Item Quantity Unit
U
Gross Weight (kg)
84.31
Net Weight (kg)
74.03
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$428
Freight Cost
18.35
Freight Value
33.9
Insurance Cost
2.14
Total Tax Paid
309586
Acceptance Date
2008-06-12
Acceptance Number
352008100102520
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
192535
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
461.86
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20950
Destination Providence
52
Document Identifier
122538346
Document Type
N
Economic Activity
5011
Exchange Rate
1709.95
Flag Code
434
Identification Formula
52008100000000
Import Type
99
Incomex Office
99
Invoice Date
2008-04-14
Invoice Number
.QJHK2008-0240
Legal Representative Document
860072865
Legal Representative Name
MAR Y AIRE S.A. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
76109.0
Number Packages
143
Other Costs
13.41
Packaging Code
CT
Payment Date
2008-04-14
Payment Form
99
Payment Value
309586
Preprinted Number
352008100102520
Subheadings
21
Tariff Base
789758
Tariff Paid
157952
Tariff Percentage
20.0
Tariff Subtotal
157952
Tariff Total
157952
Total Paid
309586
User ID
133
User Type
26
Value Added Tax Base
947710
Value Added Tax Paid
151634
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
151634
Value Added Tax Total
151634
Verification Number
2
Colombia
中文