Bill of Lading Number
007100006257
Shipment Date
2007-12-12
Filing Date
2007-12-12
Consignee
Perea Torres Edgar
Consignee (Original Format)
PEREA TORRES EDGAR
TV 22 15 43
NIT ID (Original Format)
79794041
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Shipper
Shanghai Xin Xing Lock Factory
Shipper (Original Format)
SHANGHAI XIN XING LOCK FACTORY
237 LI YANG ROAD SHANGAI 200080 P R
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ASESORIAS EN NEGOCIOS INTERNACIONAL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV859794326146
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXX XXXXXXXX XX XXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXX XXX X XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXX XXX XXX XX XXXX XXXXX X
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
44.18
Net Weight (kg)
39.76
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$36
Freight Cost
4.12
Freight Value
4.3
Insurance Cost
0.18
Total Tax Paid
27733
Acceptance Date
2007-12-07
Acceptance Number
62007100327849
Bank Branch ID
830
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
388631
Customs Agent
1
Customs Code
C100
Customs Declaration
6
Customs Value
40.3
Declaration Type
1
Declarer Verification Number
8
Deposit Code
14004
Destination Providence
13
Document Identifier
114072505
Document Type
N
Economic Activity
5241
Exchange Rate
2060.42
Flag Code
215
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-28
Invoice Number
DS0264
Legal Representative Document
802000833
Legal Representative Name
ASESORIAS EN NEGOCIOS INTERNACIONAL
Municipality
13001.0
Number Packages
1259
Packaging Code
PK
Payment Date
2007-10-01
Payment Form
1
Payment Value
27733
Preprinted Number
62007100327849
Subheadings
13
Tariff Base
83035
Tariff Paid
12455
Tariff Percentage
15.0
Tariff Subtotal
12455
Tariff Total
12455
Total Paid
27733
User ID
498
User Type
26
Value Added Tax Base
95490
Value Added Tax Paid
15278
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15278
Value Added Tax Total
15278
Verification Number
6