Bill of Lading Number
009000000020
Shipment Date
2009-01-28
Filing Date
2009-01-28
Consignee
Importadores Montes Naranjo Ltda
Consignee (Original Format)
IMPORTADORES MONTES NARANJO LTDA
CR 8 16 54 OF 429 CC LOS PAISAS
NIT ID (Original Format)
900237482
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
Hongkong Seko International Trading Ltd.
Shipper (Original Format)
HONG KONG SEKO INT`L TRADING LIMITED
ROOM 201 UNIT 6 BUILDING 31 TSING D
Carrier (Original Format)
LUIGICARGA LTDA
Declarer
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
KKLUNB1519169
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
4202920000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXX XX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXX XXX XXX XX X XXXXXXX XX XX XXX XXXX XX
Item Quantity
36640.0
Item Quantity Unit
U
Gross Weight (kg)
13030.0
Net Weight (kg)
11727.0
Value of Goods, CIF (USD)
$33,202
Value of Goods, FOB (USD)
$29,678
Freight Cost
3375.0
Freight Value
3523.39
Insurance Cost
148.39
Total Tax Paid
36267000
Acceptance Date
2009-01-28
Acceptance Number
12009000000493
Bank Branch ID
69
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
4567
Customs Agent
34
Customs Code
C200
Customs Declaration
1
Customs Value
39261.79
Declaration Type
2
Deposit Code
13912
Destination Providence
66
Document Identifier
134618838
Document Type
N
Exchange Rate
2249.64
Flag Code
434
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-12
Invoice Number
HK1008
Legal Representative Document
900049884
Legal Representative Name
ASERVICOMEX SOCIEDAD DE INTERMEDIACION ADUANERA LIMITADA
Municipality
63001.0
Number Packages
476
Packaging Code
PK
Payment Date
2008-12-23
Payment Form
1
Payment Value
36267000
Preprinted Number
12009000000493
Subheadings
1
Tariff Base
88324893
Tariff Paid
17665000
Tariff Percentage
20.0
Tariff Subtotal
17665000
Tariff Total
17665000
Total Paid
1644000
User ID
502
User Type
26
Value Added Tax Base
105989893
Value Added Tax Paid
16958000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16958000
Value Added Tax Total
16958000
Verification Number
9
Colombia
中文