Bill of Lading Number
575000783612
Shipment Date
2009-09-30
Filing Date
2009-09-30
Consignee
Promociones E Importaciones Proimpo Ltda.
Consignee (Original Format)
PROMOCIONES E IMPORTACIONES PROIMPO LTDA
CL 15 27 A 176 BL 7 B BG 2
NIT ID (Original Format)
890319790
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Leyond Imp.& Exp. Co., Ltd.
Shipper (Original Format)
NINGBO LEYOND IMP.& EXP. CO LTD
ROOM 904 905 UNIT B CENTURY WINNER
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
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
NBO/BUN-0908472
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
3926100000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX XXXXXXX X XXXXXXX XX XXXXXX XXXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXX XXXX XXXXXX XXXXXX
Item Quantity
51000.0
Item Quantity Unit
U
Gross Weight (kg)
2915.7
Net Weight (kg)
2708.0
Value of Goods, CIF (USD)
$11,745
Value of Goods, FOB (USD)
$10,965
Freight Cost
573.35
Freight Value
779.65
Insurance Cost
88.38
Total Tax Paid
8851000
Acceptance Date
2009-09-30
Acceptance Number
352009000152858
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
84661
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
11744.65
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
76
Document Identifier
146937693
Document Type
N
Economic Activity
7430
Exchange Rate
1922.5
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-04
Invoice Number
T090328
Legal Representative Document
800254476
Legal Representative Name
AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality
76109.0
Number Packages
235
Other Costs
117.92
Packaging Code
CT
Payment Date
2009-08-17
Payment Form
1
Payment Value
8851000
Preprinted Number
352009000152858
Subheadings
2
Tariff Base
22579090
Tariff Paid
4516000
Tariff Percentage
20.0
Tariff Subtotal
4516000
Tariff Total
4516000
Total Paid
8851000
User ID
68
User Type
26
Value Added Tax Base
27095090
Value Added Tax Paid
4335000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4335000
Value Added Tax Total
4335000
Verification Number
3
China
中文