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: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205409000
Goods Shipped
X X XXXXX XXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XXXX XXXXX XX XXXXXXXXXXXXXXXX XXX XXXXX XXX X X XX XXXX X
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
33.96
Net Weight (kg)
30.56
Value of Goods, CIF (USD)
$75
Value of Goods, FOB (USD)
$60
Freight Cost
14.42
Freight Value
14.78
Insurance Cost
0.36
Total Tax Paid
55309
Acceptance Date
2007-03-01
Acceptance Number
352007000036913
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
62010
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
74.78
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
103436206
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
55309
Preprinted Number
352007000036913
Subheadings
5
Tariff Base
165596
Tariff Paid
24839
Tariff Percentage
15.0
Tariff Subtotal
24839
Tariff Total
24839
Total Paid
55309
User ID
198
User Type
26
Value Added Tax Base
190435
Value Added Tax Paid
30470
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
30470
Value Added Tax Total
30470
Verification Number
4
Colombia
中文