Bill of Lading Number
007100003065
Shipment Date
2007-06-06
Filing Date
2007-06-06
Consignee
La Fortaleza El Roble Ltda
Consignee (Original Format)
LA FORTALEZA EL ROBLE LTDA
CL 9 BIS 20 35 OF 287
NIT ID (Original Format)
900063087
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Shenzen Unico Imp. An Exp. Co., Ltd.
Shipper (Original Format)
SHENZEN UNICO IMPORT AN EXPORT CO. LTD.
10 F SOUTH WING WENJINDU CUSTOMS MA
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZ1335529
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923101000
Goods Shipped
XXXXXXXXX XXXX XX XXXXXXXXXX X XXXXXXXX XX XXXXXXXX XXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXX XX XXXXXXXX XXX
Item Quantity
4000.0
Item Quantity Unit
U
Gross Weight (kg)
400.04
Net Weight (kg)
360.4
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$200
Freight Cost
48.21
Freight Value
50.53
Insurance Cost
1.0
Total Tax Paid
186604
Acceptance Date
2007-06-06
Acceptance Number
62007100152710
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
364345
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
250.53
Declaration Type
1
Deposit Code
17300
Destination Providence
11
Document Identifier
107038382
Document Type
N
Exchange Rate
1900.09
Flag Code
580
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-03
Invoice Number
SZWRCTG0704177
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
13001.0
Number Packages
1
Other Costs
1.32
Packaging Code
PK
Payment Date
2007-05-03
Payment Form
1
Payment Value
186604
Preprinted Number
62007100152710
Subheadings
3
Tariff Base
476030
Tariff Paid
95206
Tariff Percentage
20.0
Tariff Subtotal
95206
Tariff Total
95206
Total Paid
186604
User ID
491
User Type
26
Value Added Tax Base
571236
Value Added Tax Paid
91398
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
91398
Value Added Tax Total
91398
Colombia
中文