Bill of Lading Number
008100000690
Shipment Date
2008-06-20
Filing Date
2008-06-20
Consignee
P Y D Comercial De Colombia Ltda
Consignee (Original Format)
P Y D COMERCIAL DE COLOMBIA LTDA
CR 13 13 17 OF 712
NIT ID (Original Format)
900188746
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Ever Pro Industrial Ltd.
Shipper (Original Format)
EVER PRO INDUSTRIAL LIMITED
128 COUNTRY TSZ CENTURY APARTMENT B
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ASESORIAS VALMANU SIA 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
KKLUNB1106259
Industry - GICS
[#<GicsCode id: 88, gics_code: "15102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Construction Materials">]
HS Code
6902900000
Goods Shipped
XXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
282.0
Item Quantity Unit
U
Gross Weight (kg)
182.36
Net Weight (kg)
179.5
Value of Goods, CIF (USD)
$533
Value of Goods, FOB (USD)
$474
Freight Cost
55.98
Freight Value
58.35
Insurance Cost
2.37
Total Tax Paid
303436
Acceptance Date
2008-06-20
Acceptance Number
352008100108385
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
54
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
532.73
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
123224994
Document Type
N
Economic Activity
5190
Exchange Rate
1705.35
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-28
Invoice Number
PL-25497
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS VALMANU SIA LTDA
Municipality
76109.0
Number Packages
1498
Packaging Code
CT
Payment Date
2008-05-19
Payment Form
1
Payment Value
303436
Preprinted Number
352008100108385
Subheadings
20
Tariff Base
908491
Tariff Paid
136274
Tariff Percentage
15.0
Tariff Subtotal
136274
Tariff Total
136274
Total Paid
303436
User ID
452
User Type
26
Value Added Tax Base
1044765
Value Added Tax Paid
167162
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
167162
Value Added Tax Total
167162
Verification Number
6