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
8202109000
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX XX XX XXXXXXX XXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
1130.65
Net Weight (kg)
1017.59
Value of Goods, CIF (USD)
$2,179
Value of Goods, FOB (USD)
$1,500
Freight Cost
659.55
Freight Value
678.83
Insurance Cost
7.5
Total Tax Paid
1485579
Acceptance Date
2007-05-14
Acceptance Number
352007100084619
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
161168
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
2178.83
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
106159610
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
11.78
Packaging Code
CT
Payment Date
2007-04-02
Payment Form
1
Payment Value
1485579
Preprinted Number
352007100084619
Subheadings
5
Tariff Base
4447842
Tariff Paid
667176
Tariff Percentage
15.0
Tariff Subtotal
667176
Tariff Total
667176
Total Paid
1485579
User ID
488
User Type
26
Value Added Tax Base
5115018
Value Added Tax Paid
818403
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
818403
Value Added Tax Total
818403
Verification Number
1