Bill of Lading Number
008100002052
Shipment Date
2008-02-29
Filing Date
2008-02-29
Consignee
Almacenes Y Talleres Moto Precision S.A.
Consignee (Original Format)
ALMACENES Y TALLERES MOTO PRECISION S.A.
CL 73 A 45 71
NIT ID (Original Format)
890920782
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Hangzhou Huitong Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
HANGZHOU HUITONG IMPORT AND EXPORT CO., LTD.
F6 SHUIYUAN BLDG NO. 503 SHANGTAN G
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
39090011349
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507100000
Goods Shipped
XXXXXXXX XXXX XXXXXXXXXXXX XXXX XXXXX XXX XXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXXX XXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXX
Item Quantity
3812.0
Item Quantity Unit
U
Gross Weight (kg)
3700.0
Net Weight (kg)
3330.0
Value of Goods, CIF (USD)
$21,681
Value of Goods, FOB (USD)
$20,521
Freight Cost
749.87
Freight Value
1160.51
Insurance Cost
51.31
Total Tax Paid
13728805
Acceptance Date
2008-02-29
Acceptance Number
112008100021790
Bank Branch ID
294
Bank ID
1
Customs
11
Customs Agent Consecutive Operation
59109
Customs Agent
6
Customs Code
C100
Customs Declaration
11
Customs Value
21681.15
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
116599520
Document Type
N
Economic Activity
5040
Exchange Rate
1895.85
Flag Code
169
Identification Formula
12008100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-25
Invoice Number
HT7153-1
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
321
Other Costs
359.33
Packaging Code
BT
Payment Date
2008-01-19
Payment Form
1
Payment Value
13728805
Preprinted Number
112008100021790
Subheadings
1
Tariff Base
41104208
Tariff Paid
6165631
Tariff Percentage
15.0
Tariff Subtotal
6165631
Tariff Total
6165631
Total Paid
13728805
User ID
139
User Type
26
Value Added Tax Base
47269839
Value Added Tax Paid
7563174
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7563174
Value Added Tax Total
7563174
Verification Number
6
中文
China
