Bill of Lading Number
575001031867
Shipment Date
2010-01-22
Filing Date
2010-01-22
Consignee
Distribuidora Chadid Ltda
Consignee (Original Format)
DISTRIBUIDORA CHADID LTDA
CR 43 CL 9 Y 10 LC 32
NIT ID (Original Format)
802020054
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
Fuzhou Huaxingxin Trading Co., Ltd.
Shipper (Original Format)
FUZHOU HUAXINGXIN TRADING CO LTD
ROOM 820 C AREA JINFUYUAN YIWU CITY
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
EXPOMEX LTDA S.I.A. COD 077
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV149902895795
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6704110000
Goods Shipped
XXXX XXX XXXXXXX XXXXXXXXXX XX XXXXXXXXXX XXXXXXX XXX XXXX XXXXXX X XXXXX XXX XXXXX XX XXXXX XXXX XXX XXXXXXX XXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
1434.97
Net Weight (kg)
1434.97
Value of Goods, CIF (USD)
$2,223
Value of Goods, FOB (USD)
$1,600
Freight Cost
542.42
Freight Value
622.89
Insurance Cost
40.0
Total Tax Paid
1721000
Acceptance Date
2010-01-22
Acceptance Number
872010000011684
Bank Branch ID
773
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
1779
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
2222.89
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
152258921
Document Type
N
Economic Activity
5219
Exchange Rate
1974.13
Flag Code
218
Identification Formula
72010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-09
Invoice Number
ELMA-20091209
Legal Representative Document
802000313
Legal Representative Name
EXPOMEX LTDA S.I.A. COD 077
Municipality
8001.0
Number Packages
140
Other Costs
40.47
Packaging Code
PK
Payment Date
2009-12-14
Payment Form
1
Payment Value
1721000
Preprinted Number
872010000011684
Subheadings
3
Tariff Base
4388274
Tariff Paid
878000
Tariff Percentage
20.0
Tariff Subtotal
878000
Tariff Total
878000
Total Paid
1721000
User ID
77
User Type
26
Value Added Tax Base
5266274
Value Added Tax Paid
843000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
843000
Value Added Tax Total
843000
Verification Number
1
Colombia
中文