Bill of Lading Number
008000000035
Shipment Date
2008-01-09
Filing Date
2008-01-09
Consignee
Sogama Ltda
Consignee (Original Format)
SOGAMA LTDA
CRA 4 NO 12 41 OF 901
NIT ID (Original Format)
900116485
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Top Success International Group Co., Ltd.
Shipper (Original Format)
TOP SUCCESS INTERNATIONAL GROUP CO LTD
CORPORATION LIMITED 65 SOUTH WANGJI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA COLOMBIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
050320080004
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
7117900000
Goods Shipped
X X XXXXX XXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXXXX XXXX XXXX XXXX XXXXXXXX XXXX XXXXXXX XXX XXX X
Item Quantity
289.53
Item Quantity Unit
KG
Gross Weight (kg)
321.7
Net Weight (kg)
289.53
Value of Goods, CIF (USD)
$184
Value of Goods, FOB (USD)
$166
Freight Cost
17.58
Freight Value
18.57
Insurance Cost
0.99
Total Tax Paid
145316
Acceptance Date
2008-01-09
Acceptance Number
352008000004281
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88355
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
184.13
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
114791395
Document Type
N
Economic Activity
5139
Exchange Rate
2013.27
Flag Code
434
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-03
Invoice Number
TSI-07042-1
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA.
Municipality
76109.0
Number Packages
659
Packaging Code
PK
Payment Date
2008-01-09
Payment Form
1
Payment Value
145316
Preprinted Number
352008000004281
Subheadings
5
Tariff Base
370703
Tariff Paid
74141
Tariff Percentage
20.0
Tariff Subtotal
74141
Tariff Total
74141
Total Paid
145316
User ID
503
User Type
26
Value Added Tax Base
444844
Value Added Tax Paid
71175
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71175
Value Added Tax Total
71175
Verification Number
6
Colombia
中文