Bill of Lading Number
022007100002
Shipment Date
2007-10-18
Filing Date
2007-10-18
Consignee
Montero De Orozco Mery Del Carmen
Consignee (Original Format)
MONTERO DE OROZCO MERY DEL CARMEN
CRA 52 76 167 OF 401
NIT ID (Original Format)
40786729
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
8
Shipper
Noritex S.A
Shipper (Original Format)
NORITEX S A
CALLE C Y 16 APDO 3237 Z L
Carrier (Original Format)
GLOBAL SGIPING AGENCIES
Declarer
SUR ADUANAS LTDA S I A
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Barranquilla (CO)
Country of Sale
Panama
Transport Method
Maritime
Transport Document
EGLV480754659058
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXX XXXXXXX X XXXXXXX XX XXXXXXXX XX XXXXXXX XXXXXXX XXXXX XX XXXXXXXXX X X XXXXX
Item Quantity
58.0
Item Quantity Unit
U
Gross Weight (kg)
117.5
Net Weight (kg)
103.6
Value of Goods, CIF (USD)
$209
Value of Goods, FOB (USD)
$204
Freight Cost
3.59
Freight Value
4.61
Insurance Cost
1.02
Acceptance Date
2007-10-11
Acceptance Number
2200700002339
Bank Branch ID
80
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
156
Customs Agent
30
Customs Code
C100
Customs Declaration
2
Customs Value
208.74
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
112343689
Economic Activity
5219
Exchange Rate
2018.45
Flag Code
218
Identification Formula
5007000299474
Import Type
1
Incomex Office
99
Invoice Date
2007-09-17
Invoice Number
A 43368
Legal Representative Document
72131667
Legal Representative Name
DIAZGRANADOS DEL VALLE GEOVANNY
Municipality
8001.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-09-28
Payment Form
1
Payment Value
178297
Preprinted Number
20075090029947
Subheadings
25
Tariff Base
421331
Tariff Paid
84266
Tariff Percentage
20.0
Tariff Subtotal
84266
Tariff Total
84266
Total Paid
178297
User ID
245
User Type
26
Value Added Tax Base
516921
Value Added Tax Paid
82707
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
82707
Value Added Tax Total
82707
Verification Number
1
Colombia
中文