Bill of Lading Number
575001250587
Shipment Date
2010-04-22
Filing Date
2010-04-22
Consignee
Helsynki Ltda
Consignee (Original Format)
HELSYNKI LTDA
CR 3 11 32 OF 1010
NIT ID (Original Format)
900339311
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Yumo Enterprise S.A.
Shipper (Original Format)
YUMO ENTERPRISE S.A.
CALLE 18D EDIFICIO #37 LOCAL#9 ZONA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
JORGE GOMEZ Y CIA SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480054514626
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
6601990000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXXX
Item Quantity
5300.0
Item Quantity Unit
U
Gross Weight (kg)
9876.67
Net Weight (kg)
8889.01
Value of Goods, CIF (USD)
$10,240
Value of Goods, FOB (USD)
$9,161
Freight Cost
1033.92
Freight Value
1079.72
Insurance Cost
45.8
Total Tax Paid
7803000
Acceptance Date
2010-04-22
Acceptance Number
352010000062938
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
121905
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
10240.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
156792657
Document Type
N
Exchange Rate
1943.83
Flag Code
43
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-14
Invoice Number
DTK4991
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA SIA S.A.
Municipality
76109.0
Number Packages
787
Packaging Code
CT
Payment Date
2010-04-19
Payment Form
1
Payment Value
7803000
Preprinted Number
352010000062938
Subheadings
2
Tariff Base
19905247
Tariff Paid
3981000
Tariff Percentage
20.0
Tariff Subtotal
3981000
Tariff Total
3981000
Total Paid
7803000
Value Added Tax Base
23886247
Value Added Tax Paid
3822000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3822000
Value Added Tax Total
3822000
Verification Number
8
Colombia
中文