Bill of Lading Number
007100001530
Shipment Date
2007-11-01
Filing Date
2007-11-01
Consignee
Navi Inversiones Ltda
Consignee (Original Format)
NAVI INVERSIONES LTDA.
CL 6 NORTE 2 N 36 OF 202
NIT ID (Original Format)
900158585
Consignee Class
P
Consignee Province
76
Shipper
Pacific Union Trading Ltd.
Shipper (Original Format)
PACIFIC UNION TRADING LIMITED
SUITE B20/F PUBLIC BANK CENTRE,120
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
JORGE GOMEZ Y CIA SIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
4381TRANS-FMSCNV
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
9507901000
Goods Shipped
XXX XXXXX XXXXXXXXX XXXX XX XXXXX XXX XXXXXXXX XXXXXX XXXX XXXX XX XXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
1497.48
Net Weight (kg)
1317.78
Value of Goods, CIF (USD)
$1,802
Value of Goods, FOB (USD)
$1,250
Freight Cost
535.94
Freight Value
551.65
Insurance Cost
6.25
Total Tax Paid
1426823
Acceptance Date
2007-11-01
Acceptance Number
352007100204182
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
175336
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
1801.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
3870648
Document Type
N
Exchange Rate
2020.29
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-05
Invoice Number
207-0327
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA SIA S.A.
Municipality
76109.0
Number Packages
185
Other Costs
9.46
Packaging Code
CT
Payment Date
2007-10-05
Payment Form
1
Payment Value
1426823
Preprinted Number
352007100204182
Subheadings
6
Tariff Base
3639855
Tariff Paid
727971
Tariff Percentage
20.0
Tariff Subtotal
727971
Tariff Total
727971
Total Paid
1426823
Value Added Tax Base
4367826
Value Added Tax Paid
698852
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
698852
Value Added Tax Total
698852
Verification Number
1
Colombia
中文