Bill of Lading Number
007100000486
Shipment Date
2007-04-16
Filing Date
2007-04-16
Consignee
Premex SA
Consignee (Original Format)
PREMEX S.A.
NIT ID (Original Format)
890922549
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Bonimex Bondas Im Y Exp. B.V.
Shipper (Original Format)
BONIMEX BONDAS IM Y EXPORT B.V.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES 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
Netherlands
Transport Method
Maritime
Transport Document
EISU144799807131
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2309902000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXX X XXXXXX XX XX XXXXXXXXXXXXX XX XXXXXX XX XXXXXX XXXX X XXX XXXXXXXX XXX
Item Quantity
38000.0
Item Quantity Unit
KG
Gross Weight (kg)
38243.2
Net Weight (kg)
38000.0
Value of Goods, CIF (USD)
$35,720
Value of Goods, FOB (USD)
$31,095
Freight Cost
3400.0
Freight Value
4625.0
Insurance Cost
125.0
Total Tax Paid
21222374
Acceptance Date
2007-04-16
Acceptance Number
352007100065691
Annual License
2007
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
67475
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
35720.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
105084326
Document Type
R
Exchange Rate
2152.65
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
3
Invoice Date
2007-02-16
Invoice Number
2700279
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
License Number
20094606
Municipality
76109.0
Number Packages
1520
Other Costs
1100.0
Packaging Code
BG
Payment Date
2007-02-04
Payment Form
1
Payment Value
21222374
Preprinted Number
352007100065691
Subheadings
1
Tariff Base
76892658
Tariff Paid
7689266
Tariff Percentage
10.0
Tariff Subtotal
7689266
Tariff Total
7689266
Total Paid
21222374
Value Added Tax Base
84581924
Value Added Tax Paid
13533108
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13533108
Value Added Tax Total
13533108
Verification Number
1
Colombia
中文