Bill of Lading Number
009000000031
Shipment Date
2009-01-26
Filing Date
2009-01-26
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A
KM 22 CRT CENTRAL DEL NORTE VEREDA CANAV
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
HK Exp. Inc.
Shipper (Original Format)
HK EXPORT INC.
1119 A - SOUTH 21 AVENUE HOLLYWOOD
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
United States
Transport Method
Maritime
Transport Document
4137SZX850321
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
XXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX X XX XXX XXXXXXX XXX XX XXXX XX XXXXX XXXXXXXXXX XXXXXXX XX XXXX XX XXXXX XXXXXXXX
Item Quantity
5200.0
Item Quantity Unit
U
Gross Weight (kg)
281.0
Net Weight (kg)
252.9
Value of Goods, CIF (USD)
$5,282
Value of Goods, FOB (USD)
$4,940
Freight Cost
202.73
Freight Value
341.92
Insurance Cost
1.24
Total Tax Paid
4655000
Acceptance Date
2009-01-26
Acceptance Number
352009000011906
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
76497
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
5281.92
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
134559157
Document Type
N
Economic Activity
2424
Exchange Rate
2247.87
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-05
Invoice Number
2975
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
13
Other Costs
137.95
Packaging Code
CT
Payment Date
2008-12-16
Payment Form
1
Payment Value
4655000
Preprinted Number
352009000011906
Subheadings
1
Tariff Base
11873070
Tariff Percentage
20.0
Tariff Subtotal
2375000
Tariff Total
2375000
User ID
139
User Type
26
Value Added Tax Base
14248070
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2280000
Value Added Tax Total
2280000
Verification Number
2