Bill of Lading Number
575000775599
Shipment Date
2009-09-24
Filing Date
2009-09-24
Consignee
General Business Limitada
Consignee (Original Format)
GENERAL BUSINESS LIMITADA
CR 43 75 36 OF 306
NIT ID (Original Format)
800193306
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
8
Shipper
Huaian Lonyi Light Industrial Products Co., Ltd.
Shipper (Original Format)
HUAIAN LONYI LIGHT INDUSTRIAL PRODUCTS CO.,LTD.
ROOM 702 LEYUAN BUILDING NO 38 NORT
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
YCSH60908-0052
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XXX XXXXX XXXXXX XXXXXXX XXXXX X XXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXX XX XXXXXX XXX XXX XXXXXXX XX XXXX
Item Quantity
22181.0
Item Quantity Unit
KG
Gross Weight (kg)
22181.0
Net Weight (kg)
22181.0
Value of Goods, CIF (USD)
$11,864
Value of Goods, FOB (USD)
$7,944
Freight Cost
3880.0
Freight Value
3919.72
Insurance Cost
39.72
Total Tax Paid
9128000
Acceptance Date
2009-09-24
Acceptance Number
872009000138547
Bank Branch ID
620
Bank ID
13
Customs
2
Customs Agent Consecutive Operation
86702
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
11863.79
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
146701450
Document Type
N
Economic Activity
5154
Exchange Rate
1962.6
Flag Code
827
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-21
Invoice Number
AI-09
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality
8001.0
Number Packages
805
Packaging Code
RO
Payment Date
2009-08-21
Payment Form
1
Payment Value
9128000
Preprinted Number
872009000138547
Subheadings
1
Tariff Base
23283874
Tariff Paid
4657000
Tariff Percentage
20.0
Tariff Subtotal
4657000
Tariff Total
4657000
Total Paid
9128000
User ID
235
User Type
26
Value Added Tax Base
27940874
Value Added Tax Paid
4471000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4471000
Value Added Tax Total
4471000
Verification Number
2
Colombia
中文