Bill of Lading Number
007100023124
Shipment Date
2007-06-26
Filing Date
2007-06-26
Consignee
Comercializadora Gemtoy S Sas
Consignee (Original Format)
COMERCIALIZADORA GEMTOY S LTDA
CR 21 6 A 58
NIT ID (Original Format)
900071028
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Quanzhou Yilida Imp. & Exp. Co., Ltd.
Shipper (Original Format)
QUANZHOU YILIDA IMPORT&EXPORT CO, LTD.
ROOM 402 NO 3 BUILDING NORTH DISTRI
Carrier (Original Format)
SEA LOGISTIX LTDA
Declarer
OPERACION INTEGRAL ADUANERA SIA LTDA
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
APLU052325648
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9506700000
Goods Shipped
XXX XXXXX X XXXXXXXX XXXX XXXXXXX X XXXX XXXXXXXX XXXXXXXXX XXX X XXXXXXXX XXXXXXXX XX XXXXX XX XXXX X XXXX XXXXXX XX XX
Item Quantity
4250.0
Item Quantity Unit
2U
Gross Weight (kg)
11303.67
Net Weight (kg)
10464.26
Value of Goods, CIF (USD)
$21,863
Value of Goods, FOB (USD)
$18,718
Freight Cost
3058.34
Freight Value
3145.45
Insurance Cost
87.11
Total Tax Paid
16610774
Acceptance Date
2007-06-26
Acceptance Number
32007100512416
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
192001
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
21863.11
Declaration Type
1
Declarer Verification Number
4
Deposit Code
502
Destination Providence
11
Document Identifier
107555388
Document Type
N
Exchange Rate
1938.17
Flag Code
169
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-05
Invoice Number
YDL07010
Legal Representative Document
830005492
Legal Representative Name
OPERACION INTEGRAL ADUANERA SIA LTDA
Municipality
11001.0
Number Packages
873
Packaging Code
CT
Payment Date
2007-05-05
Payment Form
8
Payment Value
16610774
Preprinted Number
32007100512416
Subheadings
3
Tariff Base
42374424
Tariff Paid
8474885
Tariff Percentage
20.0
Tariff Subtotal
8474885
Tariff Total
8474885
Total Paid
16610774
User ID
161
User Type
26
Value Added Tax Base
50849309
Value Added Tax Paid
8135889
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8135889
Value Added Tax Total
8135889
Verification Number
3