Bill of Lading Number
007000000125
Shipment Date
2007-02-01
Filing Date
2007-02-01
Consignee
Caribe Brochas Y Herramientas S.A.S.
Consignee (Original Format)
CARIBE BROCHA Y HERRAMIENTAS LTDA
CR 53 13 54
NIT ID (Original Format)
800232329
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Jiangdu City Iruo Bristle & Brush Co., Ltd.
Shipper (Original Format)
JIANGDU CITY IRUO BRISTLE&BRUSH CO.,LTD
ZHOULOU VILLAGE TANGTOU TOWN JIANGD
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
AGENCOMEX LTDA. SIA
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
3778SHBVT0612298
Industry - GICS
[#<GicsCode id: 4, gics_code: "30202010", created_at: "2019-05-03 14:16:20", updated_at: "2020-07-16 09:56:30", description: "Agricultural Products">]
HS Code
0502100000
Goods Shipped
XXXXXX XX XXXXXX X XX XXXXXX X XXX XXXXXXXXXXXX XXXXXX XXXX XXXXXXX XXXXXX XXXXX XXXXXX XXXXXXXX XX XX XXXX XXXXXXXXXXX
Item Quantity
2800.0
Item Quantity Unit
KG
Gross Weight (kg)
3024.0
Net Weight (kg)
2800.0
Value of Goods, CIF (USD)
$16,231
Value of Goods, FOB (USD)
$15,508
Freight Cost
675.0
Freight Value
723.0
Insurance Cost
48.0
Total Tax Paid
10092353
Acceptance Date
2007-02-01
Acceptance Number
352007000018958
Annual License
2007
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
353816
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
16231.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
102888822
Document Type
R
Economic Activity
2090
Exchange Rate
2252.88
Flag Code
434
Identification Formula
52007000000000
Import Type
1
Incomex Office
3
Invoice Date
2006-12-27
Invoice Number
IR06-23
Legal Representative Document
890403420
Legal Representative Name
AGENCOMEX LTDA. SIA
License Number
20103032
Municipality
76109.0
Number Packages
112
Packaging Code
PK
Payment Date
2007-01-04
Payment Form
1
Payment Value
10092353
Preprinted Number
352007000018958
Subheadings
1
Tariff Base
36566495
Tariff Paid
3656650
Tariff Percentage
10.0
Tariff Subtotal
3656650
Tariff Total
3656650
Total Paid
10092353
User ID
276
User Type
26
Value Added Tax Base
40223145
Value Added Tax Paid
6435703
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6435703
Value Added Tax Total
6435703
Verification Number
2