Bill of Lading Number
008100001406
Shipment Date
2008-11-13
Filing Date
2008-11-13
Consignee
Imporcarga Pasific Ltda
Consignee (Original Format)
IMPORCARGA PASIFIC LTDA.
CR 44 38 11 P 9 OF 9 E
NIT ID (Original Format)
900228588
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Nseaway Transport International 3431 Nf
Shipper (Original Format)
SEAWAY TRANSPORT INTL FMC 3431NF
19671 BEACH BLVD SUITE 320 HUNTINGT
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS S A
Declarer
ADUCOIN SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
USCHS0017136790
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
8214200000
Goods Shipped
X X XXXXX XXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXXXX XXXX XXXXXXXXXXXX X XXXXXX XX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXX
Item Quantity
84560.0
Item Quantity Unit
U
Gross Weight (kg)
3195.91
Net Weight (kg)
2876.32
Value of Goods, CIF (USD)
$9,280
Value of Goods, FOB (USD)
$6,952
Freight Cost
2287.15
Freight Value
2328.85
Insurance Cost
41.7
Total Tax Paid
4739000
Acceptance Date
2008-11-12
Acceptance Number
352008100207887
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2860
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
9280.35
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
130824550
Document Type
N
Economic Activity
666
Exchange Rate
2342.65
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-20
Invoice Number
ST-87441
Legal Representative Document
830130526
Legal Representative Name
ADUCOIN SIA LTDA
Municipality
76109.0
Number Packages
279
Packaging Code
CT
Payment Date
2008-10-22
Payment Form
1
Payment Value
4739000
Preprinted Number
352008100207887
Subheadings
4
Tariff Base
21740612
Tariff Paid
1087000
Tariff Percentage
5.0
Tariff Subtotal
1087000
Tariff Total
1087000
Total Paid
4739000
User ID
461
User Type
26
Value Added Tax Base
22827612
Value Added Tax Paid
3652000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3652000
Value Added Tax Total
3652000
Verification Number
2