Bill of Lading Number
007100000877
Shipment Date
2007-06-22
Filing Date
2007-06-22
Consignee
Gomez Gomez Jesus Albeiro
Consignee (Original Format)
GOMEZ GOMEZ JESUS ALBEIRO
CR 10 10 53 OF 418
NIT ID (Original Format)
70692609
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Gomez Gomez Jesus Albeiro
Consignee Domestic HQ
Gomez Gomez Jesus Albeiro
Shipper
Dongyang Chenyu Arts & Crafts Co., Ltd.
Shipper (Original Format)
DONGYANG CHENYU ARTS & CRAFTS CO., LTD
RM 1001 FLOOR 10TH GUOMAO BUILDING
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
SIA CAPITAL S.A.
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
5707YCNB20705004
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8304000000
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XX XXXXXXX XXXXXXX X XXXXXXX XXXXXXXXXXXX XXX XXXXX XXXX XXX XXXXX XXXX XXX XXXXX XXX
Item Quantity
16152.0
Item Quantity Unit
U
Gross Weight (kg)
417.03
Net Weight (kg)
375.32
Value of Goods, CIF (USD)
$555
Value of Goods, FOB (USD)
$433
Freight Cost
120.16
Freight Value
122.32
Insurance Cost
2.16
Total Tax Paid
423113
Acceptance Date
2007-06-22
Acceptance Number
352007100110382
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
229304
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
554.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
107437434
Document Type
N
Exchange Rate
1945.09
Flag Code
580
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-16
Invoice Number
FK07002-2
Legal Representative Document
900024429
Legal Representative Name
SIA CAPITAL S.A.
Municipality
76109.0
Number Packages
871
Packaging Code
CT
Payment Date
2007-05-23
Payment Form
1
Payment Value
423113
Preprinted Number
352007100110382
Subheadings
18
Tariff Base
1079369
Tariff Paid
215874
Tariff Percentage
20.0
Tariff Subtotal
215874
Tariff Total
215874
Total Paid
423113
User ID
508
User Type
26
Value Added Tax Base
1295243
Value Added Tax Paid
207239
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
207239
Value Added Tax Total
207239
Verification Number
1
中文
China
