Bill of Lading Number
008100000913
Shipment Date
2008-08-21
Filing Date
2008-08-21
Consignee
Add Marketing S. A .
Consignee (Original Format)
ADD MARKETING S. A .
CL 9 49 21 LC 250 CC PALMETTO
NIT ID (Original Format)
900166932
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ocean Desert Sales
Shipper (Original Format)
OCEAN DESERT SALES
5400 TULIP STREET PHILADELPHIA PA 1
Shipper Global HQ
Ocean Desertsales
Shipper Domestic HQ
Ocean Desertsales
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
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
37880076318
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
3924109000
Goods Shipped
X X XXXXX XXXX X XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXXXXXXX XXXXXXX X XXXXX XXXXXXXXX XXXX XX XXXXXXXX XX XXXX
Item Quantity
7172.0
Item Quantity Unit
U
Gross Weight (kg)
344.13
Net Weight (kg)
312.85
Value of Goods, CIF (USD)
$1,312
Value of Goods, FOB (USD)
$1,117
Freight Cost
188.4
Freight Value
195.1
Insurance Cost
6.7
Total Tax Paid
917172
Acceptance Date
2008-08-11
Acceptance Number
352008100141838
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2684
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
1312.3
Declaration Type
1
Deposit Code
20950
Destination Providence
76
Document Identifier
125601292
Document Type
N
Economic Activity
5237
Exchange Rate
1782.92
Flag Code
221
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-28
Invoice Number
0366234-IN
Legal Representative Document
830130526
Legal Representative Name
ADUCOIN SIA LTDA
Municipality
76109.0
Number Packages
978
Packaging Code
CT
Payment Date
2008-07-15
Payment Form
1
Payment Value
917172
Preprinted Number
352008100141838
Subheadings
91
Tariff Base
2339726
Tariff Paid
467945
Tariff Percentage
20.0
Tariff Subtotal
467945
Tariff Total
467945
Total Paid
917172
User ID
461
User Type
26
Value Added Tax Base
2807671
Value Added Tax Paid
449227
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
449227
Value Added Tax Total
449227
Verification Number
9
United States
中文