Bill of Lading Number
575000540280
Shipment Date
2009-07-02
Filing Date
2009-07-02
Consignee
Sempertex De Colombia SA
Consignee (Original Format)
SEMPERTEX DE COLOMBIA S A
VIA 40 64 198 ZN INDUSTRIAL LOMA 3
NIT ID (Original Format)
890101272
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Festa Ltd.
Shipper (Original Format)
FESTA LIMITED
UNIT 1110 11 F LIPPO SUN PLAZA 28 C
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
GZCLB02582
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXX X XXXXXX XXXXX XXXXXXX X XXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXX XXXX XXX XXXX XXXXXXXXX
Item Quantity
206.04
Item Quantity Unit
KG
Gross Weight (kg)
236.48
Net Weight (kg)
206.04
Value of Goods, CIF (USD)
$1,250
Value of Goods, FOB (USD)
$1,181
Freight Cost
68.04
Freight Value
69.0
Insurance Cost
0.96
Total Tax Paid
913000
Acceptance Date
2009-07-02
Acceptance Number
872009000090602
Bank Branch ID
203
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
80887
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
1249.8
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20870
Destination Providence
8
Document Identifier
141834237
Document Type
N
Economic Activity
2519
Exchange Rate
2188.5
Flag Code
741
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-25
Invoice Number
09HFI-02073
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1.
Municipality
8001.0
Number Packages
771
Packaging Code
CT
Payment Date
2009-05-26
Payment Form
10
Payment Value
913000
Preprinted Number
872009000090602
Subheadings
2
Tariff Base
2735187
Tariff Percentage
15.0
Tariff Subtotal
410000
Tariff Total
410000
User ID
80
User Type
3
Value Added Tax Base
3145187
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
503000
Value Added Tax Total
503000
Verification Number
1