Bill of Lading Number
009000000743
Shipment Date
2009-07-24
Filing Date
2009-07-24
Consignee
Im & Ex Marketing Ltda
Consignee (Original Format)
IM & EX MARKETING LTDA
CR 16 149 04
NIT ID (Original Format)
900222160
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Intrasolutions And Consulting Ltd.
Shipper (Original Format)
INTRASOLUTIONS AND CONSULTING LIMITED
19F 01 TIANYU COMMERCIAL BUILDING N
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
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
3787GUZ-09050438
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXXX XXXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XX XXXX X XXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXXXXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
0.35
Net Weight (kg)
0.31
Value of Goods, CIF (USD)
$4
Value of Goods, FOB (USD)
$3
Freight Cost
0.17
Freight Value
0.36
Insurance Cost
0.01
Total Tax Paid
2000
Acceptance Date
2009-07-24
Acceptance Number
352009000110565
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
71043
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3.64
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
143060677
Document Type
N
Economic Activity
7430
Exchange Rate
2025.71
Flag Code
434
Identification Formula
52009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-02-27
Invoice Number
280210
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
76109.0
Number Packages
38
Other Costs
0.18
Packaging Code
YY
Payment Date
2009-05-08
Payment Form
99
Payment Value
2000
Preprinted Number
352009000110565
Subheadings
7
Tariff Base
7374
Tariff Paid
1000
Tariff Percentage
20.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
2000
User ID
108
User Type
3
Value Added Tax Base
8374
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000
Verification Number
1
China
中文