Bill of Lading Number
007000000730
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Orozco Jhon William
Consignee (Original Format)
OROZCO JHON WILLIAM
NIT ID (Original Format)
18594804
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
China Yangzi Group Chuzhou Yangzi Air Conditioner Co., Ltd.
Shipper (Original Format)
CHINA YANGZI GROUP CHUZHOU YANGZI AIR CONDITIONER CO,LTD
Carrier (Original Format)
AGENCIA MARITIMA TRANSMARES LTDA
Declarer
OPERACION INTEGRAL ADUANERA SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
4365HLTSHA070204
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8415101000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXXXXXXXXXXX XX XXXX XXX XXXXXXXXXX
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
11180.0
Net Weight (kg)
11100.0
Value of Goods, CIF (USD)
$48,549
Value of Goods, FOB (USD)
$43,700
Freight Cost
4495.0
Freight Value
4848.5
Insurance Cost
218.5
Total Tax Paid
35210818
Acceptance Date
2007-04-13
Acceptance Number
22007100046404
Bank Branch ID
474
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
4841
Customs Agent
27
Customs Code
C100
Customs Declaration
2
Customs Value
48548.5
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20870
Destination Providence
8
Document Identifier
105083856
Document Type
N
Exchange Rate
2171.47
Flag Code
43
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-22
Invoice Number
YZZM060072I
Legal Representative Document
830005492
Legal Representative Name
OPERACION INTEGRAL ADUANERA SIA LTDA
Municipality
8001.0
Number Packages
364
Other Costs
135.0
Packaging Code
CT
Payment Date
2007-02-09
Payment Form
8
Payment Value
35210818
Preprinted Number
22007100046404
Subheadings
1
Tariff Base
105421611
Tariff Paid
15813242
Tariff Percentage
15.0
Tariff Subtotal
15813242
Tariff Total
15813242
Total Paid
35210818
Value Added Tax Base
121234853
Value Added Tax Paid
19397576
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19397576
Value Added Tax Total
19397576
Verification Number
3
Colombia
中文