Bill of Lading Number
007100000605
Shipment Date
2007-05-08
Filing Date
2007-05-08
Consignee
Comercial Multidiesel Automotriz Colombia E U
Consignee (Original Format)
COMERCIAL MULTIDIESEL AUTOMOTRIZ COLOMBIA E U
CL 1 A 38 A 63
NIT ID (Original Format)
830091160
Consignee Class
P
Consignee Province
76
Shipper
Fortune Pacific (Taian) Trading Co., Ltd.
Shipper (Original Format)
FORTUNE PACIFIC (TAIAN) TRADING CO., LTD.
SOUTH HUANSHAN ROAD TAIAN CITY SHAN
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
GUTIERREZ HERMANOS Y COMPANIA LIMITADA S.I.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
3778QDOBUE073208
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031200000
Goods Shipped
XXXXXXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXX X XXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XX XXXX XXXXXXXX XXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
930.0
Net Weight (kg)
810.0
Value of Goods, CIF (USD)
$3,245
Value of Goods, FOB (USD)
$2,000
Freight Cost
330.3
Freight Value
1245.0
Insurance Cost
100.0
Total Tax Paid
1469376
Acceptance Date
2007-05-08
Acceptance Number
352007100079949
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67342
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
3245.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
105944796
Document Type
N
Exchange Rate
2077.12
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
2007RUB01
Legal Representative Document
800248379
Legal Representative Name
GUTIERREZ HERMANOS Y COMPAnIA LIMITADA S.I.A
Municipality
76109.0
Number Packages
1
Other Costs
814.7
Packaging Code
PK
Payment Date
2007-03-24
Payment Form
2
Payment Value
1469376
Preprinted Number
352007100079949
Subheadings
1
Tariff Base
6740254
Tariff Paid
337013
Tariff Percentage
5.0
Tariff Subtotal
337013
Tariff Total
337013
Total Paid
1469376
User ID
480
User Type
26
Value Added Tax Base
7077267
Value Added Tax Paid
1132363
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1132363
Value Added Tax Total
1132363
Verification Number
7
中文
China
