Bill of Lading Number
007100001680
Shipment Date
2007-12-04
Filing Date
2007-12-04
Consignee
Zuluaga Bedoya Wilson Orlando
Consignee (Original Format)
ZULUAGA BEDOYA WILSON ORLANDO
CR 10 10 83 P 4 LC B N 2 08 CC PU
NIT ID (Original Format)
80004378
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Shaoxing Meimei Trading Co., Ltd.
Shipper (Original Format)
SHAOXING MEIMEI TRADING CO., LTD
NO 10 HOUCHENG YIWU
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA CAPITAL S.A.
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
561304928
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXX XXX XXXXX XXXXXXXXX XXX XXXXX XXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX
Item Quantity
10320.0
Item Quantity Unit
U
Gross Weight (kg)
314.47
Net Weight (kg)
298.74
Value of Goods, CIF (USD)
$369
Value of Goods, FOB (USD)
$295
Freight Cost
72.57
Freight Value
74.04
Insurance Cost
1.47
Total Tax Paid
297939
Acceptance Date
2007-12-04
Acceptance Number
352007100227092
Bank Branch ID
198
Bank ID
13
Customs
35
Customs Agent Consecutive Operation
238363
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
368.88
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
113783623
Document Type
N
Economic Activity
5139
Exchange Rate
2060.42
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-11-01
Invoice Number
20071123
Legal Representative Document
900024429
Legal Representative Name
SIA CAPITAL S.A.
Municipality
76109.0
Number Packages
880
Packaging Code
CT
Payment Date
2007-11-01
Payment Form
1
Payment Value
297939
Preprinted Number
352007100227092
Subheadings
19
Tariff Base
760048
Tariff Paid
152010
Tariff Percentage
20.0
Tariff Subtotal
152010
Tariff Total
152010
Total Paid
297939
User ID
508
User Type
26
Value Added Tax Base
912058
Value Added Tax Paid
145929
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
145929
Value Added Tax Total
145929
Verification Number
4