Bill of Lading Number
009000000973
Shipment Date
2009-04-01
Filing Date
2009-04-01
Consignee
Landers & Cia SA
Consignee (Original Format)
LANDERS & CIA. S.A.
CR 53 30 27
NIT ID (Original Format)
890900098
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Fujian Furi Electronics Co., Ltd.
Shipper (Original Format)
FUJIAN FURI ELECTRONICS CO LTD.
NRO. 169 NORTH WUYI ROAD FURI BUILD
Carrier (Original Format)
APM GLOBAL LOGISTICS COLOMBIA LTDA
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZH6P0040
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXX X XXXXXXX XXXXX XXXX XXXX
Item Quantity
12708.0
Item Quantity Unit
U
Gross Weight (kg)
17658.74
Net Weight (kg)
15152.08
Value of Goods, CIF (USD)
$29,492
Value of Goods, FOB (USD)
$24,951
Freight Cost
4355.3
Freight Value
4541.28
Insurance Cost
17.46
Total Tax Paid
29745000
Acceptance Date
2009-03-10
Acceptance Number
902009000019833
Annual License
2009
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
11943
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
29492.04
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
3111155
Document Type
R
Economic Activity
5235
Exchange Rate
2572.92
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
3
Invoice Date
2008-12-25
Invoice Number
RN8038
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number
20424070
Municipality
5001.0
Number Packages
1
Other Costs
168.52
Packaging Code
BT
Payment Date
2008-12-27
Payment Form
1
Payment Value
29745000
Preprinted Number
902009000019833
Subheadings
3
Tariff Base
75880660
Tariff Percentage
20.0
Tariff Subtotal
15176000
Tariff Total
15176000
Value Added Tax Base
91056660
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14569000
Value Added Tax Total
14569000
Verification Number
7
China
中文