Bill of Lading Number
008100000191
Shipment Date
2008-02-19
Filing Date
2008-02-19
Consignee
Pinotho S A
Consignee (Original Format)
PINOTHO S A
CR 66 7 75
NIT ID (Original Format)
830035416
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Jebsen & Jessen GmbH & Co. KG
Shipper (Original Format)
JEBSEN & JESSEN (GMBH & CO.) KG.
KEHRWIEDER 11 20457 HAMBURG
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SERVADI LTDA. SIA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Germany
Transport Method
Maritime
Transport Document
4783HW15TJ712561
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
2936270000
Goods Shipped
X X XXX XX XXX XXX XXXX XX XXXXXXXX X XXXXX XXXXXXXXX XX XXX XX XX XX XXXXXX XXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXX
Item Quantity
1500.0
Item Quantity Unit
KG
Gross Weight (kg)
1590.0
Net Weight (kg)
1500.0
Value of Goods, CIF (USD)
$14,085
Value of Goods, FOB (USD)
$13,750
Freight Cost
200.0
Freight Value
334.5
Insurance Cost
82.5
Total Tax Paid
1334415
Acceptance Date
2008-02-19
Acceptance Number
352008100027841
Annual License
2008
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
415131
Customs Agent
1
Customs Code
C130
Customs Declaration
35
Customs Value
14084.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
116302291
Document Type
R
Economic Activity
5153
Exchange Rate
1894.87
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
3
Invoice Date
2008-01-05
Invoice Number
1384177
Legal Representative Document
890317082
Legal Representative Name
SERVADI LTDA. SIA
License Number
20262975
Municipality
76109.0
Number Packages
60
Other Costs
52.0
Packaging Code
BT
Payment Date
2008-01-05
Payment Form
1
Payment Value
1334415
Preprinted Number
352008100027841
Subheadings
1
Tariff Base
26688297
Tariff Paid
1334415
Tariff Percentage
5.0
Tariff Subtotal
1334415
Tariff Total
1334415
Total Paid
1334415
User ID
454
User Type
26
Value Added Tax Base
28022712
Verification Number
3