Bill of Lading Number
575000760966
Shipment Date
2009-10-15
Filing Date
2009-10-15
Consignee
Iyeteca Limitada
Consignee (Original Format)
IYETECA S.A
CL 77 67 37 LC 48
NIT ID (Original Format)
900091512
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
8
Shipper
Fujian First Shoes Co., Ltd.
Shipper (Original Format)
FUJIAN FIRST SHOES CO.,LTD
ROOM 3306 BLDG3 DONGJUN PLAZA
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
IYETECA S.A- UAP COD.867
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
APLU052691949
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XXXXXXXX XX XXXXXXX XXXXXXXXXX XXXX XX XXXX X XXXX XXX XXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXX XXXXXXXX XXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
633.23
Net Weight (kg)
569.91
Value of Goods, CIF (USD)
$1,121
Value of Goods, FOB (USD)
$885
Freight Cost
233.16
Freight Value
235.81
Insurance Cost
2.65
Total Tax Paid
822000
Acceptance Date
2009-10-14
Acceptance Number
872009000151097
Annual License
2009
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
395431
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
1120.81
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1801
Destination Providence
8
Document Identifier
147680478
Document Type
R
Economic Activity
5131
Exchange Rate
1870.96
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-08-10
Invoice Number
GZ6421
Legal Representative Document
900091512
Legal Representative Name
IYETECA S.A- UAP COD.867
License Number
20517129
Municipality
8001.0
Number Packages
285
Packaging Code
CT
Payment Date
2009-08-11
Payment Form
8
Payment Value
822000
Preprinted Number
872009000151097
Subheadings
5
Tariff Base
2096991
Tariff Percentage
20.0
Tariff Subtotal
419000
Tariff Total
419000
User ID
867
User Type
37
Value Added Tax Base
2515991
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
403000
Value Added Tax Total
403000
Verification Number
1