Bill of Lading Number
007100000783
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Centro Textil S.A. Centex S.A.
Consignee (Original Format)
CENTRO TEXTIL S.A. CENTEX S.A.
NIT ID (Original Format)
800160705
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Kole Imp.
Shipper (Original Format)
KOLE IMPORTS
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EISU415710043710
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9105290000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XXXX XXX XXXXX XXXXXXX XXX XXXXX XXX XX XXX XXXXX XX XXXXXX XXXX XXX X X XXXXX XX XX
Item Quantity
144.0
Item Quantity Unit
U
Gross Weight (kg)
17.92
Net Weight (kg)
17.92
Value of Goods, CIF (USD)
$91
Value of Goods, FOB (USD)
$85
Freight Cost
4.22
Freight Value
5.76
Insurance Cost
0.42
Total Tax Paid
77222
Acceptance Date
2007-04-15
Acceptance Number
22007100046951
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
298466
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
90.72
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
105173345
Document Type
N
Exchange Rate
2171.47
Flag Code
776
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-08
Invoice Number
85131B
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
8001.0
Number Packages
635
Other Costs
1.12
Packaging Code
PK
Payment Date
2007-03-13
Payment Form
1
Payment Value
77222
Preprinted Number
22007100046951
Subheadings
92
Tariff Base
196996
Tariff Paid
39399
Tariff Percentage
20.0
Tariff Subtotal
39399
Tariff Total
39399
Total Paid
77222
Value Added Tax Base
236395
Value Added Tax Paid
37823
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
37823
Value Added Tax Total
37823
Verification Number
3
United States
中文