Bill of Lading Number
009000000646
Shipment Date
2009-05-26
Filing Date
2009-05-26
Consignee
Compania Manufacturera Manisol S A
Consignee (Original Format)
COMPANIA MANUFACTURERA MANISOL S A
CL 9 4 61
NIT ID (Original Format)
890801339
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Compania Manufacturera Manisol S A
Consignee Domestic HQ
Compania Manufacturera Manisol S A
Shipper
Lea International Enterprises Ltd.
Shipper (Original Format)
LEA INTERNATIONAL ENTERPRISES LIMITED
RM 901B 9 F KINWICK CENTRE 32 HOLLY
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
S.I.A. ADUANIMEX S.A.
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
4120XMN080607
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402910000
Goods Shipped
X X X XXXXX XXXX XXXXXX X XXXXXX XXXXXX X XXXXXX X XXXXXX X X X XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXXX XXX XXX XXX
Item Quantity
2296.0
Item Quantity Unit
2U
Gross Weight (kg)
2152.5
Net Weight (kg)
1578.5
Value of Goods, CIF (USD)
$15,579
Value of Goods, FOB (USD)
$14,963
Freight Cost
577.43
Freight Value
615.81
Insurance Cost
38.38
Total Tax Paid
13475000
Acceptance Date
2009-05-26
Acceptance Number
352009000076134
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
488299
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15578.84
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
17
Document Identifier
140445259
Document Type
N
Economic Activity
1929
Exchange Rate
2206.6
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-13
Invoice Number
LEA-BTC09S5-11
Legal Representative Document
800143377
Legal Representative Name
S.I.A. ADUANIMEX S.A.
Municipality
76109.0
Number Packages
287
Packaging Code
CT
Payment Date
2009-04-14
Payment Form
2
Payment Value
13475000
Preprinted Number
352009000076134
Subheadings
1
Tariff Base
34376268
Tariff Percentage
20.0
Tariff Subtotal
6875000
Tariff Total
6875000
User ID
176
User Type
26
Value Added Tax Base
41251268
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6600000
Value Added Tax Total
6600000
Verification Number
4