Bill of Lading Number
008100000553
Shipment Date
2008-05-14
Filing Date
2008-05-14
Consignee
Mega Y Mas Variedades Ltda
Consignee (Original Format)
MEGA Y MAS VARIEDADES LTDA
CR 51 45 42
NIT ID (Original Format)
811045833
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Hong Kong Bofa International Trade Co; Ltd.
Shipper (Original Format)
HONG KONG BOFA INTERNATIONAL TRADE CO; LTD
11F.NO.387 BAYI SOUTH ROAD
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SUR ADUANAS LIMITADA S.I.A.
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
MOLU103655298
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8308900000
Goods Shipped
XXXXXXX XXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXX X XXXXXXXXX XXXXXXXXX XX XXXXX
Item Quantity
156.0
Item Quantity Unit
KG
Gross Weight (kg)
164.21
Net Weight (kg)
156.0
Value of Goods, CIF (USD)
$798
Value of Goods, FOB (USD)
$756
Freight Cost
37.06
Freight Value
41.76
Insurance Cost
3.78
Total Tax Paid
477783
Acceptance Date
2008-05-14
Acceptance Number
352008100083330
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
428825
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
797.76
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
120853419
Document Type
N
Economic Activity
5239
Exchange Rate
1793.13
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-10
Invoice Number
HKBI-9336
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
76109.0
Number Packages
955
Other Costs
0.92
Packaging Code
CT
Payment Date
2008-04-13
Payment Form
1
Payment Value
477783
Preprinted Number
352008100083330
Subheadings
16
Tariff Base
1430487
Tariff Paid
214573
Tariff Percentage
15.0
Tariff Subtotal
214573
Tariff Total
214573
Total Paid
477783
User ID
4185
User Type
26
Value Added Tax Base
1645060
Value Added Tax Paid
263210
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
263210
Value Added Tax Total
263210
Verification Number
2