Bill of Lading Number
575001396319
Shipment Date
2010-07-22
Filing Date
2010-07-22
Consignee
Intl Cignal S.A.S.
Consignee (Original Format)
INTERNACIONAL CIGNAL S.A.S.
CR 3 11 32 BRR SAN PEDRO
NIT ID (Original Format)
900347615
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Linhai Tian Tian Lighting Co., Ltd.
Shipper (Original Format)
LINHAI TIAN TIAN LIGHTING CO. LTD.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS OVIC S. EN C 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
EGLV149001469214
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
9403100000
Goods Shipped
XXXXXXXXX XXXXX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXX XXX XXXXXXXXXX XXXXXXXX XXXX XXX XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
1341.72
Net Weight (kg)
1132.08
Value of Goods, CIF (USD)
$1,573
Value of Goods, FOB (USD)
$800
Freight Cost
723.27
Freight Value
773.39
Insurance Cost
4.0
Total Tax Paid
1154000
Acceptance Date
2010-07-22
Acceptance Number
352010000119731
Bank Branch ID
563
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
21696
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1573.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
163526038
Document Type
N
Economic Activity
5190
Exchange Rate
1871.96
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-02
Invoice Number
995631-8
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S. EN C SIA
Municipality
76109.0
Number Packages
394
Other Costs
46.12
Packaging Code
YY
Payment Date
2010-06-17
Payment Form
1
Payment Value
1154000
Preprinted Number
352010000119731
Subheadings
3
Tariff Base
2945323
Tariff Paid
589000
Tariff Percentage
20.0
Tariff Subtotal
589000
Tariff Total
589000
Total Paid
1154000
User ID
488
User Type
26
Value Added Tax Base
3534323
Value Added Tax Paid
565000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
565000
Value Added Tax Total
565000
Verification Number
1
China
中文