Bill of Lading Number
007100003326
Shipment Date
2008-01-04
Filing Date
2008-01-04
Consignee
Invesakk Ltda.
Consignee (Original Format)
INVESAKK LTDA
CL 30 35 59
NIT ID (Original Format)
802014471
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
8
Consignee Global HQ
Invesakk Ltda Nit 802014471 6
Consignee Domestic HQ
Invesakk Ltda Nit 802014471 6
Shipper
Qingdao Taifa Group Imp.&.Exp.Co. Ltd.
Shipper (Original Format)
QINGDAO TAIFA GROUP IMP.& EXP.CO.,LTDA.
YINZHU TOWN, JIAONAN,QINGDAO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
S.I.A. ADUANERA LOPEZ SA
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
3753LT7011089R
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XXXXX XX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXX XXX XXXXXXX XX XXXXXXXX XXXXXXXX XXX XXXXXXXX XXXXX XXX X XXXXXX X XX XX XX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
2125.0
Net Weight (kg)
2125.0
Value of Goods, CIF (USD)
$6,490
Value of Goods, FOB (USD)
$5,400
Freight Cost
1086.08
Freight Value
1089.86
Insurance Cost
3.78
Total Tax Paid
5092427
Acceptance Date
2008-01-04
Acceptance Number
22008000001362
Bank Branch ID
196
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
58315
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
6489.86
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20870
Destination Providence
8
Document Identifier
2468738
Document Type
N
Economic Activity
5141
Exchange Rate
2001.72
Flag Code
827
Identification Formula
2008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-09
Invoice Number
074151HD
Legal Representative Document
802000764
Legal Representative Name
S.I.A. ADUANERA LOPEZ SA
Municipality
8001.0
Number Packages
640
Packaging Code
PK
Payment Date
2007-11-12
Payment Form
1
Payment Value
5092427
Preprinted Number
22008000001362
Subheadings
3
Tariff Base
12990883
Tariff Paid
2598177
Tariff Percentage
20.0
Tariff Subtotal
2598177
Tariff Total
2598177
Total Paid
5092427
Value Added Tax Base
15589060
Value Added Tax Paid
2494250
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2494250
Value Added Tax Total
2494250
Verification Number
2
中文
China
