Bill of Lading Number
575000531030
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
MAEU - Maersk Line
Carrier (Original Format)
MAERSK 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
858284470
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403400000
Goods Shipped
XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XX XXXXXX XXXX XXXXXXX XXX XXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXX X XXXXXXXX XXXXX X X
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
3678.75
Net Weight (kg)
3116.25
Value of Goods, CIF (USD)
$4,920
Value of Goods, FOB (USD)
$3,600
Freight Cost
1265.63
Freight Value
1320.19
Insurance Cost
18.0
Total Tax Paid
4221000
Acceptance Date
2009-07-01
Acceptance Number
352009000096509
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
17124
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
4920.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
5746834
Document Type
N
Economic Activity
5190
Exchange Rate
2188.5
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-15
Invoice Number
HF-45670
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA
Municipality
76109.0
Number Packages
1090
Other Costs
36.56
Packaging Code
CT
Payment Date
2009-05-23
Payment Form
1
Payment Value
4221000
Preprinted Number
352009000096509
Subheadings
3
Tariff Base
10767836
Tariff Paid
2154000
Tariff Percentage
20.0
Tariff Subtotal
2154000
Tariff Total
2154000
Total Paid
4221000
Value Added Tax Base
12921836
Value Added Tax Paid
2067000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2067000
Value Added Tax Total
2067000
Verification Number
5
中文
China
