Bill of Lading Number
007100000486
Shipment Date
2007-04-09
Filing Date
2007-04-09
Consignee
Distribuidora Imp. Ltda
Consignee (Original Format)
DISTRIBUIDORA IMPORT LTDA.
AVENIDA 5 NORTE NO 21 22 OD 506
NIT ID (Original Format)
830512208
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Keen Sun Development Ltd.
Shipper (Original Format)
KEEN SUN DEVELOPMENT LIMITED
HONGKONG OFFICE UNIT D10 F CHINA OV
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
CORP.INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR 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
EISU146799204204
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518909000
Goods Shipped
XXXXXXXXXX X XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX X XXXXXXX XXXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
2868.72
Net Weight (kg)
2049.09
Value of Goods, CIF (USD)
$5,246
Value of Goods, FOB (USD)
$3,840
Freight Cost
1297.76
Freight Value
1405.75
Insurance Cost
19.19
Total Tax Paid
2483235
Acceptance Date
2007-04-09
Acceptance Number
352007100060806
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
2273
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
5245.75
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
104650995
Document Type
N
Exchange Rate
2171.47
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-06
Invoice Number
KS5603
Legal Representative Document
800226870
Legal Representative Name
CORP.INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality
76109.0
Number Packages
280
Other Costs
88.8
Packaging Code
CT
Payment Date
2007-02-20
Payment Form
1
Payment Value
2483235
Preprinted Number
352007100060806
Subheadings
4
Tariff Base
11390989
Tariff Paid
569549
Tariff Percentage
5.0
Tariff Subtotal
569549
Tariff Total
569549
Total Paid
2483235
User ID
197
User Type
26
Value Added Tax Base
11960538
Value Added Tax Paid
1913686
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1913686
Value Added Tax Total
1913686
Verification Number
9
Colombia
中文