Bill of Lading Number
008100000840
Shipment Date
2008-03-27
Filing Date
2008-03-27
Consignee
Makro Supermayorista
Consignee (Original Format)
MAKRO SUPERMAYORISTA S.A.
CR 39 193 63
NIT ID (Original Format)
900059238
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Precision Trading Corp
Shipper (Original Format)
PRECISION TRADING CORP.
1430 N W 88 AVE MIAMI FLORIDA 33172
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
REPECEV SIA S.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
SMLUBQA045A09071
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
9401800000
Goods Shipped
XXX XXXXX XXXX XXXXXX XX XXXXXXXXXX XXXXXXX XXXX X XXX XXX XXXXXX XXXXX XXXXXXXX XXXX XXXXXXXX XXXX XXXX XXX XXXXXX XXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
790.62
Net Weight (kg)
711.56
Value of Goods, CIF (USD)
$5,974
Value of Goods, FOB (USD)
$5,805
Freight Cost
166.23
Freight Value
169.13
Insurance Cost
2.9
Total Tax Paid
4269466
Acceptance Date
2008-03-27
Acceptance Number
22008100043452
Bank Branch ID
925
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
25706
Customs Agent
26
Customs Code
C100
Customs Declaration
2
Customs Value
5974.13
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20870
Destination Providence
8
Document Identifier
117844014
Document Type
N
Economic Activity
5190
Exchange Rate
1823.11
Flag Code
43
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-14
Invoice Number
146041
Legal Representative Document
860536003
Legal Representative Name
REPECEV SIA S.A.
Municipality
8001.0
Number Packages
2
Packaging Code
PK
Payment Date
2008-03-17
Payment Form
1
Payment Value
4269466
Preprinted Number
22008100043452
Subheadings
10
Tariff Base
10891496
Tariff Percentage
20.0
Tariff Subtotal
2178299
Tariff Total
2178299
User ID
99
User Type
26
Value Added Tax Base
13069795
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2091167
Value Added Tax Total
2091167
Verification Number
8
Colombia
中文