Bill of Lading Number
009000001241
Shipment Date
2009-03-13
Filing Date
2009-03-13
Consignee
Romati S.A.
Consignee (Original Format)
ROMATI S.A.
AK AVENIDA CARRERA 68 19 39
NIT ID (Original Format)
900223832
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
13
Shipper
Gadol Trading Co.
Shipper (Original Format)
GADOL TRADING COMPANY
COMERCIAL BUIDING 65 67
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
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
6430YCMYAE0901-0
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
XXXXXX XX XXXXXXXXX XX XXXXXX XXX XXXX X XX X XXXX XXX X XXXXXX XXX XX XXXXX XXX XXXX XXXXXXXXX XXX XXXXXX X X X X XXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
14700.0
Net Weight (kg)
13230.0
Value of Goods, CIF (USD)
$14,549
Value of Goods, FOB (USD)
$11,313
Freight Cost
3110.0
Freight Value
3236.56
Insurance Cost
56.56
Total Tax Paid
14674000
Acceptance Date
2009-03-13
Acceptance Number
482009000055844
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
351390
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
14549.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
7201
Destination Providence
11
Document Identifier
136436919
Document Type
N
Economic Activity
3611
Exchange Rate
2572.92
Flag Code
43
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-09
Invoice Number
GTCJ008
Legal Representative Document
890504820
Legal Representative Name
COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA
Municipality
13001.0
Number Packages
1
Other Costs
70.0
Packaging Code
BT
Payment Date
2009-01-31
Payment Form
1
Payment Value
14674000
Preprinted Number
482009000055844
Subheadings
1
Tariff Base
37433567
Tariff Paid
7487000
Tariff Percentage
20.0
Tariff Subtotal
7487000
Tariff Total
7487000
Total Paid
14674000
User ID
67
User Type
26
Value Added Tax Base
44920567
Value Added Tax Paid
7187000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7187000
Value Added Tax Total
7187000
Verification Number
9
China
中文