Bill of Lading Number
008100001168
Shipment Date
2008-09-23
Filing Date
2008-09-23
Consignee
Zuluaga Gomez Nestor
Consignee (Original Format)
ZULUAGA GOMEZ NESTOR
CL 15 3 22
NIT ID (Original Format)
71653570
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Fuzhou Harvest Enterprise Co., Ltd.
Shipper (Original Format)
FUZHOU HARVEST ENTERPRISE CO. LTD.
NO 73 75 BLDG A SECTION PUSHANG PAR
Carrier (Original Format)
SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX 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
3719SHKHKGCOBUN2
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403600000
Goods Shipped
XX XXXXX XXXX XX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XXXXX XXXXXXXX XXXXX XXXXX XXX XXXX XXX XXXXXX
Item Quantity
1400.0
Item Quantity Unit
U
Gross Weight (kg)
38190.0
Net Weight (kg)
36790.0
Value of Goods, CIF (USD)
$38,558
Value of Goods, FOB (USD)
$29,680
Freight Cost
8700.0
Freight Value
8878.08
Insurance Cost
178.08
Total Tax Paid
33056000
Acceptance Date
2008-09-23
Acceptance Number
352008100172191
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
823
Customs Agent
31
Customs Code
C100
Customs Declaration
35
Customs Value
38558.08
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
128254268
Document Type
N
Exchange Rate
2187.01
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-16
Invoice Number
10287056
Legal Representative Document
890322590
Legal Representative Name
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Municipality
76001.0
Number Packages
1400
Packaging Code
CT
Payment Date
2008-08-22
Payment Form
1
Payment Value
33056000
Preprinted Number
352008100172191
Subheadings
1
Tariff Base
84326907
Tariff Paid
16865000
Tariff Percentage
20.0
Tariff Subtotal
16865000
Tariff Total
16865000
Total Paid
33056000
User ID
4
User Type
26
Value Added Tax Base
101191907
Value Added Tax Paid
16191000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16191000
Value Added Tax Total
16191000
Verification Number
1
中文
China
