Bill of Lading Number
575000515217
Shipment Date
2009-06-26
Filing Date
2009-06-26
Consignee
Empaquetaduras Tamayo Hermanos Ltda
Consignee (Original Format)
EMPAQUETADURAS TAMAYO HERMANOS LTDA
DG 51 42 120
NIT ID (Original Format)
800020639
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Empaquetaduras Tamayo Hermanos Ltda
Consignee Domestic HQ
Empaquetaduras Tamayo Hermanos Ltda
Shipper
Shanghai Flaming Century International Co., Ltd.
Shipper (Original Format)
SHANGHAI FLAMING CENTURY INTERNATIONAL CO., LTD.
ROOM 418 NO 161 EAST LUOCHUAN ROAD
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
JORGE GOMEZ Y CIA SA 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
China
Transport Method
Maritime
Transport Document
HKSEH5J09050081A
HS Code
6812930000
Goods Shipped
X X XXXX XXX XXXXXXXXX XXXXX XXXXXXXXXX XX XXXXX XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXX XXXXXXXX XXXX XX XXXXXXXXX
Item Quantity
1360.0
Item Quantity Unit
KG
Gross Weight (kg)
1400.0
Net Weight (kg)
1360.0
Value of Goods, CIF (USD)
$1,354
Value of Goods, FOB (USD)
$1,245
Freight Cost
71.71
Freight Value
108.6
Insurance Cost
10.74
Total Tax Paid
938000
Acceptance Date
2009-06-26
Acceptance Number
352009000094847
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
492665
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1353.6
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
141644649
Document Type
N
Economic Activity
3430
Exchange Rate
2074.72
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-19
Invoice Number
CI0090104
Legal Representative Document
811000468
Legal Representative Name
JORGE GOMEZ Y CIA SA SIA
Municipality
76109.0
Number Packages
1
Other Costs
26.15
Packaging Code
PC
Payment Date
2009-05-25
Payment Form
1
Payment Value
938000
Preprinted Number
352009000094847
Subheadings
1
Tariff Base
2808341
Tariff Paid
421000
Tariff Percentage
15.0
Tariff Subtotal
421000
Tariff Total
421000
Total Paid
938000
User ID
376
User Type
26
Value Added Tax Base
3229341
Value Added Tax Paid
517000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
517000
Value Added Tax Total
517000
Verification Number
2