Bill of Lading Number
575000836244
Shipment Date
2009-10-23
Filing Date
2009-10-23
Consignee
Hechi S.A.S.
Consignee (Original Format)
HECHI S.A.
CR 55 45 A 17
NIT ID (Original Format)
900235670
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Ibrahim International
Shipper (Original Format)
IBRAHIM INTERNACIONAL
62 63 CONNAUGHT ROAD CENTRAL HONG K
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
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
EGLV143991781937
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8423100000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXX XXXXXXX XXXX XXX XXXXXXXXX XXXXXX X XXXXXXX X XXXXX XXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
859.06
Net Weight (kg)
859.06
Value of Goods, CIF (USD)
$1,136
Value of Goods, FOB (USD)
$991
Freight Cost
112.01
Freight Value
144.6
Insurance Cost
4.96
Total Tax Paid
697000
Acceptance Date
2009-10-23
Acceptance Number
872009000158870
Bank Branch ID
80
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
6473
Customs Agent
29
Customs Code
C100
Customs Declaration
2
Customs Value
1136.04
Declaration Type
1
Deposit Code
20870
Destination Providence
5
Document Identifier
147950423
Document Type
N
Economic Activity
5134
Exchange Rate
1838.26
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-14
Invoice Number
9096/09
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
8001.0
Number Packages
1
Other Costs
27.63
Packaging Code
YY
Payment Date
2009-09-14
Payment Form
1
Payment Value
697000
Preprinted Number
872009000158870
Subheadings
15
Tariff Base
2088337
Tariff Paid
313000
Tariff Percentage
15.0
Tariff Subtotal
313000
Tariff Total
313000
Total Paid
697000
User ID
198
User Type
26
Value Added Tax Base
2401337
Value Added Tax Paid
384000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
384000
Value Added Tax Total
384000
Verification Number
3