Bill of Lading Number
007100000836
Shipment Date
2007-04-30
Filing Date
2007-04-30
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK LTDA
CALLE 30 N 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Shipper
Huaiyin District Runli Foreign Trade Co., Ltd. Huaian
Shipper (Original Format)
HUAIYIN DISTRICT RUNLI FOREIGN TRADE CO.LTD HUAIAN
153EAST BEIJING R HUAIYIN DIS. HUAI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
S.I.A. ADUANERA LOPEZ LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
3753LT7002095RC
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474311000
Goods Shipped
XXXXXXX XX XXXXXXXX XXX XXXXXXXXX XXXXXX XX X XXX XXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXX XXXXXX XXXXX XXXX XXXXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
2232.0
Net Weight (kg)
1968.0
Value of Goods, CIF (USD)
$4,375
Value of Goods, FOB (USD)
$3,990
Freight Cost
334.0
Freight Value
385.13
Insurance Cost
2.79
Total Tax Paid
3085550
Acceptance Date
2007-04-30
Acceptance Number
22007100054434
Bank Branch ID
196
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
56799
Customs Agent
4
Customs Code
C100
Customs Declaration
2
Customs Value
4375.13
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
105618680
Document Type
N
Exchange Rate
2111.52
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-02
Invoice Number
RL07063
Legal Representative Document
802000764
Legal Representative Name
S.I.A. ADUANERA LOPEZ LTDA.
Municipality
8001.0
Number Packages
6
Other Costs
48.34
Packaging Code
PK
Payment Date
2007-02-18
Payment Form
1
Payment Value
3085550
Preprinted Number
22007100054434
Subheadings
1
Tariff Base
9238174
Tariff Paid
1385726
Tariff Percentage
15.0
Tariff Subtotal
1385726
Tariff Total
1385726
Total Paid
3085550
User ID
210
User Type
26
Value Added Tax Base
10623900
Value Added Tax Paid
1699824
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1699824
Value Added Tax Total
1699824
Verification Number
5