Bill of Lading Number |
008000000355 |
Shipment Date |
2008-01-10 |
Consignee |
Francisco Murillo Y Cia S.A. |
Consignee (Original Format) |
FRANCISCO MURILLO Y CIA S.A.
AV CL 100 19 54 P 12 |
NIT ID (Original Format) |
890941794 |
Consignee Verification Number (Original Format) |
6 |
Consignee Class |
P |
Consignee Province |
5 |
Shipper |
Fuzhou Intaiwa Industry Co., Ltd. |
Shipper (Original Format) |
FUZHOU INTAIWA INDUSTRY CO.,LTD.
POSTFACH 1451 D 66434 |
Carrier (Original Format) |
T.D.M. TRANSPORTES S.A. |
Declarer |
SIA PROFESIONAL 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 |
4137XMN850182 |
HS Code |
8536509000 |
Goods Shipped |
EXENCION ARANCEL DE ACUERDO CON EL DECRETO 4743 DE 2005 LICENCIA ANUAL NO 243185 DE ENERO 03 08 P N 51091798 MANGUERA CO |
Item Quantity |
2560.0 |
Item Quantity Unit |
U |
Gross Weight (kg) |
2747.97 |
Net Weight (kg) |
2662.23 |
Value of Goods, CIF (USD) |
$8,476 |
Value of Goods, FOB (USD) |
$7,419 |
Freight Cost |
1044.79 |
Freight Value |
1057.48 |
Insurance Cost |
12.69 |
Total Tax Paid |
5513703 |
Acceptance Date |
2008-01-28 |
Acceptance Number |
22008000013059 |
Bank Branch ID |
408 |
Bank ID |
23 |
Customs |
11 |
Customs Agent Consecutive Operation |
250710 |
Customs Agent |
1 |
Customs Code |
C100 |
Customs Declaration |
11 |
Customs Value |
8476.12 |
Declaration Type |
1 |
Declarer Verification Number |
6 |
Deposit Code |
13104 |
Destination Providence |
5 |
Document Identifier |
1156574969 |
Document Type |
N |
Economic Activity |
5190 |
Exchange Rate |
1947.6 |
Filing Date |
2008-01-24 |
Flag Code |
169 |
Identification Formula |
12008000000000 |
Import Type |
1 |
Incomex Office |
99 |
Invoice Date |
2007-11-30 |
Invoice Number |
IW07-318H |
Legal Representative Document |
830003079 |
Legal Representative Name |
SIA PROFESIONAL S.A. |
Municipality |
5001.0 |
Number Packages |
1 |
Packaging Code |
YY |
Payment Date |
2007-11-30 |
Payment Form |
1 |
Payment Value |
5513703 |
Preprinted Number |
112008000008468 |
Subheadings |
12 |
Tariff Base |
16508091 |
Tariff Paid |
2476214 |
Tariff Percentage |
15.0 |
Tariff Subtotal |
2476214 |
Tariff Total |
2476214 |
Total Paid |
5513703 |
User ID |
331 |
User Type |
37 |
Value Added Tax Base |
18984305 |
Value Added Tax Paid |
3037489 |
Value Added Tax Percentage |
16.0 |
Value Added Tax Subtotal |
3037489 |
Value Added Tax Total |
3037489 |
Verification Number |
6 |