Bill of Lading Number
007000000104
Filing Date
2007-01-23
Shipment Date
2007-01-05
Consignee
Practical Stationary Ltda
Consignee (Original Format)
PRACTICAL STATIONARY LTDA.
CRA 64 A 10 135
NIT ID (Original Format)
805009900
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Fuda Stationery Industries Co., Ltd.
Shipper (Original Format)
FUDA STATIONERY INDUSTRIES CO,LTD.
389 KING S ROAD NORT POINT
Shipper Ultimate Parent
#<SpCompany:0x0055e4e7902640>
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
6
Transport Document
800160048
HS Code
3926100000
Goods Shipped
MANIJA PLASTICA PARA CARPETA A105 MARCA PRACTICAL #D BLACK CANTIDAD 3000.00 * CIP PLASTICO MARCA PRACTICAL #H BLACK CANT
Item Quantity
39110.0
Item Quantity Unit
U
Gross Weight (kg)
4124.9
Net Weight (kg)
3712.41
Value of Goods, CIF (USD)
$10,274
Value of Goods, FOB (USD)
$8,989
Freight Cost
858.2
Freight Value
1285.17
Insurance Cost
26.97
Total Tax Paid
8965313
Acceptance Date
2007-01-22
Acceptance Number
52007000005456
Bank Branch ID
639
Bank ID
1
Customs
5
Customs Agent Consecutive Operation
50859
Customs Agent
4
Customs Code
C100
Customs Declaration
5
Customs Value
10274.07
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1605
Destination Providence
76
Document Identifier
102702671
Document Type
N
Economic Activity
5190
Exchange Rate
2226.06
Flag Code
169
Identification Formula
2007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-11-17
Invoice Number
IVO6FD523
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76001.0
Number Packages
184
Other Costs
400.0
Packaging Code
CS
Payment Date
2006-11-24
Payment Form
1
Payment Value
8965313
Preprinted Number
52007000005456
Subheadings
1
Tariff Base
22870696
Tariff Paid
4574139
Tariff Percentage
20.0
Tariff Subtotal
4574139
Tariff Total
4574139
Total Paid
8965313
User ID
139
User Type
26
Value Added Tax Base
27444835
Value Added Tax Paid
4391174
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4391174
Value Added Tax Total
4391174