Bill of Lading Number
008100027323
Shipment Date
2008-07-10
Filing Date
2008-07-10
Consignee
Pedro Sanchez Ramirez Y Cia Ltda
Consignee (Original Format)
PEDRO SANCHEZ RAMIREZ Y CIA LTDA
DG CL 15 22 10
NIT ID (Original Format)
860068802
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jessie & J Co., Ltd.
Shipper (Original Format)
JESSIE & J CO.LTD.
RM 1010 TOWER A HUNG HOM COMMERCIAL
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
SIA COLOMBIA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
4137SHA852487
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XXX XXXXX XXXX XXXXXXX XXXXXXX X XXX XXXXXX XXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXX XXXXX XXXX XXXX XX XX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
28.77
Net Weight (kg)
25.89
Value of Goods, CIF (USD)
$179
Value of Goods, FOB (USD)
$168
Freight Cost
6.22
Freight Value
10.44
Insurance Cost
0.84
Total Tax Paid
104333
Acceptance Date
2008-07-09
Acceptance Number
32008100602173
Bank Branch ID
6
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
70094
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
178.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13101
Destination Providence
11
Document Identifier
123770405
Document Type
N
Economic Activity
5241
Exchange Rate
1748.43
Flag Code
169
Identification Formula
2008100600000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-23
Invoice Number
SAPC08365-1
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA
Municipality
11001.0
Number Packages
255
Other Costs
3.38
Packaging Code
BT
Payment Date
2008-05-28
Payment Form
8
Payment Value
104333
Preprinted Number
32008100602173
Subheadings
10
Tariff Base
312375
Tariff Paid
46856
Tariff Percentage
15.0
Tariff Subtotal
46856
Tariff Total
46856
Total Paid
104333
User ID
503
User Type
3
Value Added Tax Base
359231
Value Added Tax Paid
57477
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57477
Value Added Tax Total
57477
Verification Number
2