Bill of Lading Number
007100000738
Shipment Date
2007-06-14
Filing Date
2007-06-14
Consignee
Chinchilla Herrera Hector Benigno
Consignee (Original Format)
CHINCHILLA HERRERA HECTOR BENIGNO
CR 55 45 A 17 19
NIT ID (Original Format)
13362210
Consignee Class
P
Consignee Province
76
Shipper
Issa Int.
Shipper (Original Format)
ISSA INT.
ROOM 2140 08/F ATLANTIC INSURANCE B
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ASESORIAS ADUANERAS VALMANU 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
NBZN201729
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XXXX XXXX X XX XX XXX XXXXXXX XXXXXXXX XXXXXX XXXXXX XX XXXXXX XX X X X XXXXX XXXXXXXXXXX XXXXX X X XXXXXXXXX XXXX XXXX
Item Quantity
19800.0
Item Quantity Unit
U
Gross Weight (kg)
1840.3
Net Weight (kg)
1649.22
Value of Goods, CIF (USD)
$2,975
Value of Goods, FOB (USD)
$2,500
Freight Cost
446.82
Freight Value
474.32
Insurance Cost
12.5
Total Tax Paid
1888306
Acceptance Date
2007-06-14
Acceptance Number
352007100104374
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
163827
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2974.52
Declaration Type
1
Deposit Code
20950
Destination Providence
5
Document Identifier
107384034
Document Type
N
Exchange Rate
1900.68
Flag Code
23
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-20
Invoice Number
YW-5152
Legal Representative Document
841000550
Legal Representative Name
ASESORIAS ADUANERAS VALMANU SIA LTDA
Municipality
76109.0
Number Packages
1
Other Costs
15.0
Packaging Code
PK
Payment Date
2007-04-24
Payment Form
1
Payment Value
1888306
Preprinted Number
352007100104374
Subheadings
28
Tariff Base
5653611
Tariff Paid
848042
Tariff Percentage
15.0
Tariff Subtotal
848042
Tariff Total
848042
Total Paid
1888306
User ID
452
User Type
26
Value Added Tax Base
6501653
Value Added Tax Paid
1040264
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1040264
Value Added Tax Total
1040264
Verification Number
4