Bill of Lading Number
007100000970
Shipment Date
2007-08-02
Filing Date
2007-08-02
Consignee
Gerencias Comerciales E.U.
Consignee (Original Format)
GERENCIAS COMERCIALES E.U.
AV 4 NORTE 8 N 37 SU 2101
NIT ID (Original Format)
805028103
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Four Seasons General Merchandise
Shipper (Original Format)
FOUR SEASONS GENERAL MERCHANDISE
2801 E VERNON AVE LOS ANGELES CA 90
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SERVADI LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USLGB0006977929
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504400000
Goods Shipped
XX XXXX XXX XXXXX XXXXXX XXXX XXX XX XXXXX XXXXXXXXXXXX XXX XXXXX XXXXXXXXXXX XXXX XX XXXXXX XXXX XXXXXXX XXXXX XXXXX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
7.68
Net Weight (kg)
6.91
Value of Goods, CIF (USD)
$17
Value of Goods, FOB (USD)
$16
Freight Cost
1.13
Freight Value
1.54
Insurance Cost
0.24
Total Tax Paid
13461
Acceptance Date
2007-08-01
Acceptance Number
352007100134941
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
381193
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
17.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
109214737
Document Type
N
Economic Activity
7499
Exchange Rate
1981.58
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-06-13
Invoice Number
K042489-A
Legal Representative Document
890317082
Legal Representative Name
SERVADI LTDA SIA
Municipality
76109.0
Number Packages
377
Other Costs
0.17
Packaging Code
BT
Payment Date
2007-06-25
Payment Form
1
Payment Value
13461
Preprinted Number
352007100134941
Subheadings
99
Tariff Base
34341
Tariff Paid
6868
Tariff Percentage
20.0
Tariff Subtotal
6868
Tariff Total
6868
Total Paid
13461
User ID
454
User Type
26
Value Added Tax Base
41209
Value Added Tax Paid
6593
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6593
Value Added Tax Total
6593
Verification Number
1
Colombia
中文