Bill of Lading Number
009000000452
Shipment Date
2009-04-13
Filing Date
2009-04-13
Consignee
Samsonite Colombia Limitada
Consignee (Original Format)
SAMSONITE COLOMBIA LIMITADA
CR 23 124 70 OF 302
NIT ID (Original Format)
830131295
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Samsonite Mexico S.A. De C.V.
Shipper (Original Format)
SAMSONITE MEXICO, S.A. DE C.V.
CALZADA A LA VENTA NO 25 COMPLEJO
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
China
Port of Lading Country (Original Format)
Mexico
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Mexico
Transport Method
Maritime
Transport Document
MSCUMM875763
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202999000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXX XX XX XXXXXXXXXX XXX XXXXXXX XXXX XXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
51.11
Net Weight (kg)
46.0
Value of Goods, CIF (USD)
$666
Value of Goods, FOB (USD)
$635
Freight Cost
27.04
Freight Value
30.96
Insurance Cost
2.02
Total Tax Paid
641000
Acceptance Date
2009-04-08
Acceptance Number
352009000051412
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
482152
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
665.9
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
25
Document Identifier
137732084
Document Type
N
Economic Activity
5139
Exchange Rate
2451.72
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-18
Invoice Number
RN 00031807
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
76109.0
Number Packages
595
Other Costs
1.9
Packaging Code
CT
Payment Date
2009-04-02
Payment Form
1
Payment Value
641000
Preprinted Number
352009000051412
Subheadings
9
Tariff Base
1632600
Tariff Paid
327000
Tariff Percentage
20.0
Tariff Subtotal
327000
Tariff Total
327000
Total Paid
641000
User ID
105
User Type
26
Value Added Tax Base
1959600
Value Added Tax Paid
314000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
314000
Value Added Tax Total
314000
Verification Number
3
Colombia
中文