Bill of Lading Number
008100000753
Shipment Date
2008-06-26
Filing Date
2008-06-26
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
F And K International Trading Co.,Limeted
Shipper (Original Format)
F AND K INTERNATIONAL TRADING CO.,LIMETED
RM 1001 10TH FLOOR GUOMAO BUILDING
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
Panama
Transport Method
Maritime
Transport Document
KKLUNB2544011
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
6506990000
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
9360.0
Item Quantity Unit
U
Gross Weight (kg)
597.51
Net Weight (kg)
537.76
Value of Goods, CIF (USD)
$1,436
Value of Goods, FOB (USD)
$1,242
Freight Cost
187.15
Freight Value
193.36
Insurance Cost
6.21
Total Tax Paid
940028
Acceptance Date
2008-06-26
Acceptance Number
352008100112155
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
436116
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1435.68
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
123618384
Document Type
N
Economic Activity
5139
Exchange Rate
1670.31
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-30
Invoice Number
FK08021-3
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS VALMANU SIA LTDA
Municipality
76109.0
Number Packages
666
Packaging Code
CT
Payment Date
2008-06-02
Payment Form
1
Payment Value
940028
Preprinted Number
352008100112155
Subheadings
8
Tariff Base
2398031
Tariff Paid
479606
Tariff Percentage
20.0
Tariff Subtotal
479606
Tariff Total
479606
Total Paid
940028
User ID
452
User Type
26
Value Added Tax Base
2877637
Value Added Tax Paid
460422
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
460422
Value Added Tax Total
460422
Verification Number
2
中文
China
