Bill of Lading Number
009000007498
Shipment Date
2009-03-03
Filing Date
2009-03-03
Consignee
M Y F International E U
Consignee (Original Format)
M Y F INTERNACIONAL E U
CR 13 10 88 P 3
NIT ID (Original Format)
900170260
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Smart Brokers Ltd.
Shipper (Original Format)
SMART BROKERS
FL 1 N80 QIUSHI ROAD
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
ASESORIAS EN COMERCIO EXTERIOR INTERNACIONAL LTDA SIA A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNGBBUN300678
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX XXX XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXX
Item Quantity
30204.0
Item Quantity Unit
U
Gross Weight (kg)
498.57
Net Weight (kg)
448.71
Value of Goods, CIF (USD)
$610
Value of Goods, FOB (USD)
$501
Freight Cost
106.9
Freight Value
109.4
Insurance Cost
2.5
Total Tax Paid
611000
Acceptance Date
2009-03-03
Acceptance Number
32009000166757
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7397
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
610.02
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
26868030
Document Type
N
Economic Activity
5119
Exchange Rate
2555.05
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-17
Invoice Number
SHA-0009010
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS EN COMERCIO EXTERIOR INTERNACIONAL LTDA SIA A
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2009-01-28
Payment Form
1
Payment Value
611000
Preprinted Number
32009000166757
Subheadings
19
Tariff Base
1558632
Tariff Paid
312000
Tariff Percentage
20.0
Tariff Subtotal
312000
Tariff Total
312000
Total Paid
611000
Value Added Tax Base
1870632
Value Added Tax Paid
299000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
3
Colombia
中文