Bill of Lading Number
575000714848
Shipment Date
2009-09-01
Filing Date
2009-09-01
Consignee
Colombiana De Comercio S.A. Corbeta S.A. Y O Alkosto S.A.
Consignee (Original Format)
COLOMBIANA DE COMERCIO S.A. CORBETA S.A. Y O ALKOSTO S.A.
CL 11 31 A 42
NIT ID (Original Format)
890900943
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Kinpow Trading Co., Ltd.
Shipper (Original Format)
KINPOW TRADING COMPANY LTD
26F CENTURY PLAZA 118 DA LIANG STRE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
SIA MARIANO ROLDAN Y CIA 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
SHBUN907149
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467210000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXX XXX XXX XXXXXXX X XX X XXXXXX XXXXXX XXX XXX XXXXXXX X XXXXXXXXX XX XX XXXX XXXXXXXXXXXX XXXXXX
Item Quantity
1617.0
Item Quantity Unit
U
Gross Weight (kg)
7856.35
Net Weight (kg)
7393.16
Value of Goods, CIF (USD)
$29,790
Value of Goods, FOB (USD)
$29,254
Freight Cost
410.99
Freight Value
536.17
Insurance Cost
14.24
Total Tax Paid
20334000
Acceptance Date
2009-09-01
Acceptance Number
352009000134580
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
502480
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
29790.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
145613378
Document Type
N
Economic Activity
5125
Exchange Rate
2043.65
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-07-22
Invoice Number
KP906019W
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
76109.0
Number Packages
1
Other Costs
110.94
Packaging Code
PK
Payment Date
2009-07-25
Payment Form
10
Payment Value
20334000
Preprinted Number
352009000134580
Subheadings
8
Tariff Base
60880885
Tariff Percentage
15.0
Tariff Subtotal
9132000
Tariff Total
9132000
User ID
69
User Type
26
Value Added Tax Base
70012885
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11202000
Value Added Tax Total
11202000
Verification Number
1