Bill of Lading Number
008100001134
Shipment Date
2008-09-19
Filing Date
2008-09-19
Consignee
Intermatex Bogota Ltda
Consignee (Original Format)
INTER MATEX BOGOTA LTDA
CR 55 C 160 85
NIT ID (Original Format)
800243137
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Foshan Jinhaida Ceramics Co., Ltd.
Shipper (Original Format)
FOSHAN JINHAIDA CERAMICS CO LTDA
RM 305 NO 20 WUFENGSI ROAD CHANCHEN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA 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
3720-CNV08080412
HS Code
6908900000
Goods Shipped
XXXXXXXX X XXXXX XX XXXXXXXXX XXXX XXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXXXXX XXXXX XXXXX X XXXXXXXXX XXXXXXXXX
Item Quantity
1163.84
Item Quantity Unit
M2
Gross Weight (kg)
23685.4
Net Weight (kg)
22501.13
Value of Goods, CIF (USD)
$14,127
Value of Goods, FOB (USD)
$10,748
Freight Cost
2891.0
Freight Value
3379.67
Insurance Cost
32.24
Total Tax Paid
9826160
Acceptance Date
2008-09-19
Acceptance Number
352008100169578
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
71383
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
14127.35
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
128061526
Document Type
N
Exchange Rate
2082.46
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-18
Invoice Number
3-MATEX80621-0
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
930
Other Costs
456.43
Packaging Code
CT
Payment Date
2008-08-19
Payment Form
1
Payment Value
9826160
Preprinted Number
352008100169578
Subheadings
1
Tariff Base
29419641
Tariff Paid
4412946
Tariff Percentage
15.0
Tariff Subtotal
4412946
Tariff Total
4412946
Total Paid
9826160
User ID
139
User Type
26
Value Added Tax Base
33832587
Value Added Tax Paid
5413214
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5413214
Value Added Tax Total
5413214
Verification Number
9