Bill of Lading Number
007100000591
Shipment Date
2007-05-14
Filing Date
2007-05-14
Consignee
Inversiones Reinger Ltda
Consignee (Original Format)
INVERSIONES REINGER LTDA
AV 4 NORTE 48 N 43 OF 303
NIT ID (Original Format)
900087009
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
S&M (HK.) Trading Co.
Shipper (Original Format)
S & M (H.K.) TRADING COMPANY
FLAT A 12/F LISA HAUSE 33 NELSON ST
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ADUANAS OVIC S.EN C. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
KKLUXMN018520
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205200000
Goods Shipped
XXXXXXXXXXXX XX XXXXXXXXXXXXXX X XXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXX
Item Quantity
2000.0
Item Quantity Unit
U
Gross Weight (kg)
527.64
Net Weight (kg)
474.87
Value of Goods, CIF (USD)
$1,017
Value of Goods, FOB (USD)
$700
Freight Cost
307.79
Freight Value
316.79
Insurance Cost
3.5
Total Tax Paid
693272
Acceptance Date
2007-05-14
Acceptance Number
352007100084632
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
161170
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
1016.79
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
106159612
Document Type
N
Exchange Rate
2041.39
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-02
Invoice Number
207-00194
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
76109.0
Number Packages
40
Other Costs
5.5
Packaging Code
CT
Payment Date
2007-04-02
Payment Form
1
Payment Value
693272
Preprinted Number
352007100084632
Subheadings
5
Tariff Base
2075665
Tariff Paid
311350
Tariff Percentage
15.0
Tariff Subtotal
311350
Tariff Total
311350
Total Paid
693272
User ID
488
User Type
26
Value Added Tax Base
2387015
Value Added Tax Paid
381922
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
381922
Value Added Tax Total
381922
Verification Number
5