Bill of Lading Number
007100001649
Shipment Date
2007-12-20
Filing Date
2007-12-20
Consignee
Todoplasticos De Colombia Ltda
Consignee (Original Format)
TODOPLASTICOS DE COLOMBIA LTDA
CL 19 23 83 OF 101
NIT ID (Original Format)
900065487
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Inner Mongolia Linhe Xidu Economic & Trading Ltd.
Shipper (Original Format)
INNER MONGOLIA LINHE XINDU ECONOMIC&TRADING LIMITE
1611/F NO.999 CHOUZHOU NORTH RD
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
ASERVICOMEX SIA LTDA
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
MSCUNN598171
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
4202999000
Goods Shipped
XXX XXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXX
Item Quantity
4200.0
Item Quantity Unit
U
Gross Weight (kg)
1074.56
Net Weight (kg)
967.1
Value of Goods, CIF (USD)
$1,004
Value of Goods, FOB (USD)
$616
Freight Cost
384.16
Freight Value
387.86
Insurance Cost
3.7
Total Tax Paid
794016
Acceptance Date
2007-12-18
Acceptance Number
352007100237755
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
179645
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
1004.06
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
114506076
Document Type
N
Economic Activity
5219
Exchange Rate
2017.36
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-10
Invoice Number
2071080
Legal Representative Document
900049884
Legal Representative Name
ASERVICOMEX SIA LTDA
Municipality
76109.0
Number Packages
649
Packaging Code
BT
Payment Date
2007-10-22
Payment Form
1
Payment Value
794016
Preprinted Number
352007100237755
Subheadings
21
Tariff Base
2025550
Tariff Paid
405110
Tariff Percentage
20.0
Tariff Subtotal
405110
Tariff Total
405110
Total Paid
794016
User ID
502
User Type
26
Value Added Tax Base
2430660
Value Added Tax Paid
388906
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
388906
Value Added Tax Total
388906