Bill of Lading Number
575000531919
Shipment Date
2009-07-01
Filing Date
2009-07-01
Consignee
Inversiones Bermata Ltda
Consignee (Original Format)
INVERSIONES BERMATA LTDA
AV 3 NORTE 8 N 24
NIT ID (Original Format)
900236632
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Fortune Way International Logistics Co., Ltd.
Shipper (Original Format)
FORTUNE WAY INTERNATIONAL LOGISTICS CO LIMITE
FLAT/RM B3 BLK B 4/F HARVEST
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
ADUANAS OVIC S.EN C. SIA
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
MRUBCWNBUN090084
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8527130000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXX XX XX XX XXXXX X XXX XXXXXXXXX XXX XXXXXXX XX XXX XXXXXXXX XX XXXXXX XXXXX XX XXX X
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
804.15
Net Weight (kg)
670.12
Value of Goods, CIF (USD)
$2,355
Value of Goods, FOB (USD)
$1,500
Freight Cost
804.15
Freight Value
855.34
Insurance Cost
7.5
Total Tax Paid
2021000
Acceptance Date
2009-07-01
Acceptance Number
352009000096511
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
17119
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2355.34
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
5746808
Document Type
N
Economic Activity
5190
Exchange Rate
2188.5
Flag Code
23
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-20
Invoice Number
HF-45672
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA
Municipality
76109.0
Number Packages
231
Other Costs
43.69
Packaging Code
CT
Payment Date
2009-05-30
Payment Form
1
Payment Value
2021000
Preprinted Number
352009000096511
Subheadings
3
Tariff Base
5154662
Tariff Paid
1031000
Tariff Percentage
20.0
Tariff Subtotal
1031000
Tariff Total
1031000
Total Paid
2021000
Value Added Tax Base
6185662
Value Added Tax Paid
990000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
990000
Value Added Tax Total
990000
Verification Number
8