Bill of Lading Number
575001370201
Shipment Date
2010-06-18
Filing Date
2010-06-18
Consignee
Arcoeffecto Cia Ltda
Consignee (Original Format)
ARCOEFFECTO CIA LTDA
CL 109 17 45
NIT ID (Original Format)
900111600
Consignee Class
P
Consignee Province
76
Shipper
Hangzhou Liwei Home Textiles Co., Ltd.
Shipper (Original Format)
HANGZHOU LIWEI HOME TEXTILES CO., LTD.
NO 3089 NANHUAN ROAD XINTANG STREET
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
RWRD101000028317
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302310000
Goods Shipped
XXX XX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX X
Item Quantity
1924.0
Item Quantity Unit
U
Gross Weight (kg)
1322.15
Net Weight (kg)
1189.93
Value of Goods, CIF (USD)
$2,981
Value of Goods, FOB (USD)
$2,424
Freight Cost
512.08
Freight Value
556.98
Insurance Cost
17.81
Total Tax Paid
2254000
Acceptance Date
2010-06-17
Acceptance Number
352010000097408
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
25278
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
2981.22
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
6793672
Document Type
N
Economic Activity
5113
Exchange Rate
1928.83
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-21
Invoice Number
10LW0182
Legal Representative Document
800226870
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR
Municipality
76109.0
Number Packages
877
Other Costs
27.09
Packaging Code
PK
Payment Date
2010-05-09
Payment Form
1
Payment Value
2254000
Preprinted Number
352010000097408
Subheadings
7
Tariff Base
5750267
Tariff Paid
1150000
Tariff Percentage
20.0
Tariff Subtotal
1150000
Tariff Total
1150000
Total Paid
2254000
Value Added Tax Base
6900267
Value Added Tax Paid
1104000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1104000
Value Added Tax Total
1104000
Verification Number
4
China
中文