Bill of Lading Number
008100022680
Shipment Date
2008-06-11
Filing Date
2008-06-11
Consignee
Mazal Group S.A.
Consignee (Original Format)
MAZAL GROUP S.A.
AC 63 74 B 42 IN 9
NIT ID (Original Format)
830124924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Fengli Imp.
Shipper (Original Format)
NINGBO FENGLI IMPORT & EXPORT TRADING CO., LTD
YEXI NEW VILLAGE CHUNHU TOWN FENGHU
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
INTERBLUE SIA S.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
39090012303
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6205300000
Goods Shipped
XX XXXXXXXXX X X XXXXX XXXXX X X XXX XXX XXX XXXXXXXXXX XXXXX XX XXXXX X XX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XX
Item Quantity
5060.0
Item Quantity Unit
U
Gross Weight (kg)
1575.0
Net Weight (kg)
1470.0
Value of Goods, CIF (USD)
$21,432
Value of Goods, FOB (USD)
$20,483
Freight Cost
900.0
Freight Value
948.38
Insurance Cost
21.38
Total Tax Paid
14365597
Acceptance Date
2008-06-11
Acceptance Number
32008100512308
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
328002
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
21431.58
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
122570574
Document Type
N
Economic Activity
5190
Exchange Rate
1709.95
Flag Code
169
Identification Formula
2008100500000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-14
Invoice Number
2008F035-2
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE SIA S.A
Municipality
11001.0
Number Packages
98
Other Costs
27.0
Packaging Code
CT
Payment Date
2008-04-20
Payment Form
1
Payment Value
14365597
Preprinted Number
32008100512308
Subheadings
1
Tariff Base
36646930
Tariff Percentage
20.0
Tariff Subtotal
7329386
Tariff Total
7329386
User ID
381
User Type
26
Value Added Tax Base
43976316
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7036211
Value Added Tax Total
7036211
Verification Number
3