Bill of Lading Number
007100042179
Shipment Date
2008-02-29
Filing Date
2008-02-29
Consignee
Italdec S A S
Consignee (Original Format)
ITALDEC E U
CL 63 28 22
NIT ID (Original Format)
830028695
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Foshan Golden Promise Imp. And
Shipper (Original Format)
FOSHAN GOLDEN PROMISE IMPORT & EXPORT CO., LTD
203 BUILDING 6 THIRD ROAD 33 CHANCH
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
ADUANAS AMERICA S.A SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
3719IWBOG2231
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXX XXXXX X XXX XXXXX X XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXX X X XX
Item Quantity
14.0
Item Quantity Unit
U
Gross Weight (kg)
3546.5
Net Weight (kg)
2940.0
Value of Goods, CIF (USD)
$14,045
Value of Goods, FOB (USD)
$12,026
Freight Cost
1951.25
Freight Value
2019.15
Insurance Cost
67.9
Total Tax Paid
7349190
Acceptance Date
2008-02-29
Acceptance Number
32008100186949
Annual License
2008
Bank Branch ID
666
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1332
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
14045.15
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
116560589
Document Type
R
Economic Activity
2721
Exchange Rate
1895.85
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
3
Invoice Date
2007-09-12
Invoice Number
DE200706-7
Legal Representative Document
830011979
Legal Representative Name
ADUANAS AMERICA S.A SIA.
License Number
20266787
Municipality
11001.0
Number Packages
14
Packaging Code
PK
Payment Date
2007-09-18
Payment Form
8
Payment Value
7349190
Preprinted Number
32008100186949
Subheadings
1
Tariff Base
26627498
Tariff Paid
2662750
Tariff Percentage
10.0
Tariff Subtotal
2662750
Tariff Total
2662750
Total Paid
7349190
User ID
371
User Type
26
Value Added Tax Base
29290248
Value Added Tax Paid
4686440
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4686440
Value Added Tax Total
4686440
Verification Number
5
China
中文