Bill of Lading Number
008100000959
Shipment Date
2008-08-19
Filing Date
2008-08-19
Consignee
Evacol Ltda
Consignee (Original Format)
EVACOL LTDA
CR 40 11 159 BRR ACOPI
NIT ID (Original Format)
900062992
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Fujian Tongyong Goods & Material Imp.&Exp.Co. Ltd.
Shipper (Original Format)
FUJIAN TONGYONG GOODS & MATERIAL IMP&EXP.CO.,LTD
8 SCIENCEYTECH PARK INDUSTRY RD WES
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
REISBRAND LTDA SIA
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
MOLU457316903
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXXXX XXXXXXXX XX XXX XXXXXXXX XX XX X XX XX XXX XXXXX XXX XXXX
Item Quantity
400000.0
Item Quantity Unit
U
Gross Weight (kg)
1199.57
Net Weight (kg)
1077.57
Value of Goods, CIF (USD)
$2,516
Value of Goods, FOB (USD)
$2,274
Freight Cost
230.58
Freight Value
241.95
Insurance Cost
11.37
Total Tax Paid
1758410
Acceptance Date
2008-08-14
Acceptance Number
352008100145050
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
3397
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
2515.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
76
Document Identifier
125486951
Document Type
N
Economic Activity
5239
Exchange Rate
1782.92
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-03
Invoice Number
08TYM109
Legal Representative Document
835000914
Legal Representative Name
REISBRAND LTDA SIA
Municipality
76109.0
Number Packages
941
Packaging Code
BT
Payment Date
2008-07-07
Payment Form
1
Payment Value
1758410
Preprinted Number
352008100145050
Subheadings
9
Tariff Base
4485738
Tariff Paid
897148
Tariff Percentage
20.0
Tariff Subtotal
897148
Tariff Total
897148
Total Paid
1758410
User ID
477
User Type
26
Value Added Tax Base
5382886
Value Added Tax Paid
861262
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
861262
Value Added Tax Total
861262