Bill of Lading Number
007000000293
Shipment Date
2007-03-01
Filing Date
2007-03-01
Consignee
Distribuciones Invercol Ltda
Consignee (Original Format)
DISTRIBUCIONES INVERCOL LTDA
CALLE 44 NO 6A 54
NIT ID (Original Format)
900106534
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Keleimang Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHANGHAI KELEIMANG IMP & EXP CO., LTD
ROOM 1307 BLOCK B WORL CENTER NO 80
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SIA TECHCOMEX 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
EISU142723095436
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9004100000
Goods Shipped
X X XXXXX XXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XXXX XXXX XXXXX XXX XXX XX XXXXX XXXX XXX XX XXX XXXXXXXXX
Item Quantity
15015.0
Item Quantity Unit
U
Gross Weight (kg)
1816.29
Net Weight (kg)
1634.69
Value of Goods, CIF (USD)
$4,000
Value of Goods, FOB (USD)
$3,209
Freight Cost
771.27
Freight Value
790.52
Insurance Cost
19.25
Total Tax Paid
3471912
Acceptance Date
2007-03-01
Acceptance Number
352007000036918
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
62013
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3999.62
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
103436209
Document Type
N
Economic Activity
5139
Exchange Rate
2214.44
Flag Code
472
Identification Formula
52007000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-11
Invoice Number
SH001/07
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA.
Municipality
76109.0
Number Packages
260
Packaging Code
CT
Payment Date
2007-01-22
Payment Form
1
Payment Value
3471912
Preprinted Number
352007000036918
Subheadings
5
Tariff Base
8856919
Tariff Paid
1771384
Tariff Percentage
20.0
Tariff Subtotal
1771384
Tariff Total
1771384
Total Paid
3471912
User ID
198
User Type
26
Value Added Tax Base
10628303
Value Added Tax Paid
1700528
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1700528
Value Added Tax Total
1700528
Verification Number
6
Colombia
中文