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: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XXX X XX X X XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX X
Item Quantity
1853.32
Item Quantity Unit
KG
Gross Weight (kg)
2059.24
Net Weight (kg)
1853.32
Value of Goods, CIF (USD)
$8,635
Value of Goods, FOB (USD)
$7,413
Freight Cost
1185.03
Freight Value
1222.1
Insurance Cost
37.07
Total Tax Paid
6923000
Acceptance Date
2009-12-29
Acceptance Number
352009000206684
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
117567
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
8634.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
150852927
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
6923000
Preprinted Number
352009000206684
Subheadings
10
Tariff Base
17659016
Tariff Paid
3532000
Tariff Percentage
20.0
Tariff Subtotal
3532000
Tariff Total
3532000
Total Paid
6923000
User ID
424
User Type
26
Value Added Tax Base
21191016
Value Added Tax Paid
3391000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3391000
Value Added Tax Total
3391000
Verification Number
6
中文
China
