Bill of Lading Number
575000984465
Shipment Date
2009-12-29
Filing Date
2009-12-29
Consignee
Giraldo Montoya Jorge Ivan
Consignee (Original Format)
GIRALDO MONTOYA JORGE IVAN
CR 51 44 69 LC 134
NIT ID (Original Format)
70692925
Consignee Class
P
Consignee Province
76
Shipper
Fu Zhong Xin Trade Ltd., Co Shenzhen
Shipper (Original Format)
FU ZHONG XIN TRADE LTD CO SHEN ZHEN
FU TIAN SHEN NAN ZHONG ROAD A1 HUA
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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
MSCUNP870321
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
8306290000
Goods Shipped
XXX X XX X X XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
45.0
Item Quantity Unit
U
Gross Weight (kg)
50.0
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$210
Value of Goods, FOB (USD)
$180
Freight Cost
28.78
Freight Value
29.68
Insurance Cost
0.9
Total Tax Paid
168000
Acceptance Date
2009-12-29
Acceptance Number
352009000206689
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117569
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
209.68
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
150852929
Document Type
N
Economic Activity
5239
Exchange Rate
2045.07
Flag Code
169
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-14
Invoice Number
ZJWG0911H125
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
76109.0
Number Packages
203
Packaging Code
BT
Payment Date
2009-11-18
Payment Form
8
Payment Value
168000
Preprinted Number
352009000206689
Subheadings
10
Tariff Base
428810
Tariff Paid
86000
Tariff Percentage
20.0
Tariff Subtotal
86000
Tariff Total
86000
Total Paid
168000
User ID
424
User Type
26
Value Added Tax Base
514810
Value Added Tax Paid
82000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82000
Value Added Tax Total
82000
China
中文