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
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: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926400000
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXX XXX XXXXXX XX XXXXXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
1728.0
Item Quantity Unit
U
Gross Weight (kg)
141.59
Net Weight (kg)
127.43
Value of Goods, CIF (USD)
$188
Value of Goods, FOB (USD)
$147
Freight Cost
40.8
Freight Value
41.53
Insurance Cost
0.73
Total Tax Paid
143658
Acceptance Date
2007-06-22
Acceptance Number
352007100110366
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
229295
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
188.41
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
107437425
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
143658
Preprinted Number
352007100110366
Subheadings
18
Tariff Base
366474
Tariff Paid
73295
Tariff Percentage
20.0
Tariff Subtotal
73295
Tariff Total
73295
Total Paid
143658
User ID
508
User Type
26
Value Added Tax Base
439769
Value Added Tax Paid
70363
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70363
Value Added Tax Total
70363
Verification Number
3
中文
China
