Bill of Lading Number
009000000694
Shipment Date
2009-06-05
Filing Date
2009-06-05
Consignee
Belleza Express S.A.
Consignee (Original Format)
BELLEZA EXPRESS S.A.
CL 36 134 201 KM 6 VIA CALI JAM
NIT ID (Original Format)
800118334
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Belleza Express S.A. Productos Que Uidan De Ti
Consignee Domestic HQ
Belleza Express S.A. Productos Que Uidan De Ti
Shipper
Green World Trading Corp.
Shipper (Original Format)
GREEN WORLD TRADING CORP.
2F SUNGSAN BLDG NO 226 15 SEOKCHON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4272DMCQHKG21110
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615110000
Goods Shipped
XX XXXXX XX XX XX X X XXX XXX XXXX XXXXXXXXX XX XXXXXXX XXX XXX XXXX XXXXXXX XXXX XXXX XXXX XXX XXXXX XXX XXXXXXXX XXXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
63.59
Net Weight (kg)
63.59
Value of Goods, CIF (USD)
$772
Value of Goods, FOB (USD)
$675
Freight Cost
33.51
Freight Value
97.14
Insurance Cost
0.68
Total Tax Paid
663000
Acceptance Date
2009-06-05
Acceptance Number
352009000083642
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
490091
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
772.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
140808276
Document Type
N
Economic Activity
2424
Exchange Rate
2190.45
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-04
Invoice Number
GW09006-HK
Legal Representative Document
890322590
Legal Representative Name
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Municipality
76109.0
Number Packages
136
Other Costs
62.95
Packaging Code
CT
Payment Date
2009-05-02
Payment Form
1
Payment Value
663000
Preprinted Number
352009000083642
Subheadings
4
Tariff Base
1691334
Tariff Percentage
20.0
Tariff Subtotal
338000
Tariff Total
338000
User ID
4
User Type
26
Value Added Tax Base
2029334
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
325000
Value Added Tax Total
325000
Verification Number
6
South Korea
中文