Bill of Lading Number
007100002991
Shipment Date
2007-12-05
Filing Date
2007-12-05
Consignee
Medina Pertuz Orlando Rafael
Consignee (Original Format)
MEDINA PERTUZ ORLANDO RAFAEL
CL 90 43 B 45
NIT ID (Original Format)
3697425
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
First Stone Trading Inc.
Shipper (Original Format)
FIRST STONE TRADING, INC.
1551 NW 93 RD AVENUE MIAMI FLORIDA
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
EXPOMEX LTDA S.I.A. COD 077
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Maritime
Transport Document
EGLV143781996678
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXXXX XXXXXXXX XXXXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXX XXXXXXXXX
Item Quantity
5658.0
Item Quantity Unit
U
Gross Weight (kg)
492.66
Net Weight (kg)
492.66
Value of Goods, CIF (USD)
$973
Value of Goods, FOB (USD)
$783
Freight Cost
185.31
Freight Value
189.23
Insurance Cost
3.92
Total Tax Paid
785546
Acceptance Date
2007-12-03
Acceptance Number
22007100171050
Annual License
2007
Bank Branch ID
201
Bank ID
14
Customs
2
Customs Agent Consecutive Operation
50657
Customs Agent
10
Customs Code
C100
Customs Declaration
2
Customs Value
972.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20870
Destination Providence
8
Document Identifier
113805340
Document Type
L
Economic Activity
5239
Exchange Rate
2060.42
Flag Code
218
Identification Formula
2007100200000
Import Type
1
Incomex Office
3
Invoice Date
2007-09-17
Invoice Number
6170
Legal Representative Document
802000313
Legal Representative Name
EXPOMEX LTDA S.I.A. COD 077
License Number
20232742
Municipality
8001.0
Number Packages
347
Packaging Code
PK
Payment Date
2007-09-24
Payment Form
1
Payment Value
785546
Preprinted Number
22007100171050
Subheadings
7
Tariff Base
2003944
Tariff Paid
400789
Tariff Percentage
20.0
Tariff Subtotal
400789
Tariff Total
400789
Total Paid
785546
User ID
77
User Type
3
Value Added Tax Base
2404733
Value Added Tax Paid
384757
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
384757
Value Added Tax Total
384757
Verification Number
1
Colombia
中文