Bill of Lading Number
882010000008
Shipment Date
2010-11-11
Filing Date
2010-11-11
Consignee
Season Trade S.A.
Consignee (Original Format)
SEASON TRADE S.A.
CL.9 40 70
NIT ID (Original Format)
805024387
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
76
Shipper
Modern International Industrial Ltd.
Shipper (Original Format)
MODERN INTERNATIONAL INDUSTRIAL LTD.
FLAT A 5/F CHUNG NAM BLDG 154-158 J
Carrier (Original Format)
CORPORACION COLOMBIANA DE TRANSPORTADORE
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Country of Sale
Hong Kong, China
Transport Method
9
Transport Document
KKLUCAN9A29300
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
9503009300
Goods Shipped
XXX XXXXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXX X XXXXX XXXXXXXX X XXXXXX XXX XXXXXXX XXX XXXXXXXXXX XXX XXXXXXXXXX X XXXXXX
Item Quantity
2752.0
Item Quantity Unit
U
Gross Weight (kg)
536.56
Net Weight (kg)
504.37
Value of Goods, CIF (USD)
$2,765
Value of Goods, FOB (USD)
$2,337
Freight Cost
414.97
Freight Value
428.0
Insurance Cost
2.57
Acceptance Date
2010-11-11
Acceptance Number
1882010001509
Annual License
2010
Bank Branch ID
484
Bank ID
1
Customs
88
Customs Agent Consecutive Operation
69553
Customs Agent
2
Customs Code
C100
Customs Declaration
88
Customs Value
2765.36
Declaration Type
4
Declarer Verification Number
8
Deposit Code
1605
Destination Providence
76
Document Identifier
169536664
Document Type
R
Economic Activity
5190
Exchange Rate
1821.05
Flag Code
169
Identification Formula
5007003353570
Import Type
1
Incomex Office
3
Invoice Date
2010-09-08
Invoice Number
CLC223-10-1
Legal Representative Document
38868819
Legal Representative Name
APARICIO ESCOBAR SANDRA
License Number
20686694
Municipality
76001.0
Number Packages
540
Other Costs
10.46
Packaging Code
PK
Payment Date
2010-09-12
Payment Form
2
Payment Value
1974000
Preprinted Number
20104090025357
Tariff Base
5035859
Tariff Percentage
20.0
Tariff Subtotal
1007000
Tariff Total
1007000
User ID
139
User Type
26
Value Added Tax Base
6042859
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
967000
Value Added Tax Total
967000
Verification Number
5