Bill of Lading Number
010000000401
Shipment Date
2010-01-22
Filing Date
2010-01-22
Consignee
Exp. Stuff Ltda
Consignee (Original Format)
EXPORT STUFF LTDA.
CR 51 45 75 LC 210
NIT ID (Original Format)
811024484
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Fu Zhong Xin Trade Ltd., Co Shenzhen
Shipper (Original Format)
FU ZHONG XIN TRADE LTD., CO SHENZHEN
ROOM 201 UNIT 2 BUILDING NO 15 QUY
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143980005477
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
4202220000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX XX XXXXXXX X XXX XX XX XX XXXX XXXXXX XX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXX X XXX XXXX
Item Quantity
5575.0
Item Quantity Unit
U
Gross Weight (kg)
3932.17
Net Weight (kg)
3538.97
Value of Goods, CIF (USD)
$11,080
Value of Goods, FOB (USD)
$9,921
Freight Cost
1082.26
Freight Value
1159.01
Insurance Cost
49.78
Total Tax Paid
8636000
Acceptance Date
2010-01-22
Acceptance Number
902010000006058
Bank Branch ID
276
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
1438
Customs Agent
1
Customs Code
C200
Customs Declaration
11
Customs Value
11160.37
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
152092074
Document Type
N
Economic Activity
5239
Exchange Rate
1974.13
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-03
Invoice Number
JG9-03
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Municipality
5001.0
Number Packages
542
Other Costs
26.97
Packaging Code
CT
Payment Date
2009-12-07
Payment Form
1
Payment Value
8636000
Preprinted Number
902010000006058
Subheadings
13
Tariff Base
22032021
Tariff Paid
4406000
Tariff Percentage
20.0
Tariff Subtotal
4406000
Tariff Total
4406000
Total Paid
8636000
User ID
430
User Type
26
Value Added Tax Base
26438021
Value Added Tax Paid
4230000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4230000
Value Added Tax Total
4230000
Verification Number
1