Bill of Lading Number
007100001430
Shipment Date
2007-10-11
Filing Date
2007-10-11
Consignee
Inversiones Dinastia E.U
Consignee (Original Format)
INVERSIONES DINASTIA E.U.
CR 55 51 56
NIT ID (Original Format)
800016289
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Foshan City Shunde District Da Xiong Furniture Mfg.
Shipper (Original Format)
FOSHAN CITY SHUNDE DISTRICT DA XIONG FURNITURE MANUFACTURIN
N 43 CHANGFENG ROAD SHIBU LONGJIANG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
INTERLOGISTICA S.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
5599-SWE07090068
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
9401800000
Goods Shipped
X X X X XXX XXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXXX XXXXXXXX XXXXXXX XXX XX XX XXXXXXX XX XX XXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
30293.0
Net Weight (kg)
27263.7
Value of Goods, CIF (USD)
$30,575
Value of Goods, FOB (USD)
$20,240
Freight Cost
10233.3
Freight Value
10334.5
Insurance Cost
101.2
Total Tax Paid
24191535
Acceptance Date
2007-10-10
Acceptance Number
352007100188136
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
394546
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
30574.5
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
112120181
Document Type
N
Economic Activity
5236
Exchange Rate
2018.45
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-24
Invoice Number
DS20070524
Legal Representative Document
830098132
Legal Representative Name
INTERLOGISTICA S.A.
Municipality
76109.0
Number Packages
2189
Packaging Code
CT
Payment Date
2007-09-10
Payment Form
1
Payment Value
24191535
Preprinted Number
352007100188136
Subheadings
2
Tariff Base
61713100
Tariff Paid
12342620
Tariff Percentage
20.0
Tariff Subtotal
12342620
Tariff Total
12342620
Total Paid
24191535
User ID
442
User Type
26
Value Added Tax Base
74055720
Value Added Tax Paid
11848915
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11848915
Value Added Tax Total
11848915
Verification Number
4
中文
China
