Bill of Lading Number
007100003090
Shipment Date
2008-01-22
Filing Date
2008-01-22
Consignee
Representaciones Y Distribuciones Badel Limitada
Consignee (Original Format)
REPRESENTACIONES Y DISTRIBUCIONES BADEL LIMITADA
CR 48 72 25 OF 301
NIT ID (Original Format)
830503291
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Taizhou Aolilai Shoes Co., Ltd.
Shipper (Original Format)
TAIZHOU AOLILAI SHOES CO LTDA.,
YUYING INDUSTRIAL AREA MUYU TOWN WE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SIA TECHCOMEX LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV859790419212
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XXX XXXXX XXXXXXXX XXX XXXXX X XXXXX XXXXXXXX XX XXXXXX X XXXXXXXX XXXX XX XXXXXXXX XXXXXXX XXXXXXX XXXXXXXX XXX X XX XX
Item Quantity
7800.0
Item Quantity Unit
2U
Gross Weight (kg)
8982.97
Net Weight (kg)
8982.97
Value of Goods, CIF (USD)
$39,255
Value of Goods, FOB (USD)
$36,660
Freight Cost
2383.68
Freight Value
2595.09
Insurance Cost
1.09
Total Tax Paid
41437641
Acceptance Date
2008-01-22
Acceptance Number
22008000009196
Annual License
2007
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
328674
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
39255.09
Declaration Type
2
Deposit Code
20870
Destination Providence
8
Document Identifier
115489117
Document Type
R
Economic Activity
5190
Exchange Rate
1947.6
Flag Code
218
Identification Formula
2008000000000
Import Type
1
Incomex Office
3
Invoice Date
2007-10-10
Invoice Number
TAS-044
Legal Representative Document
860046228
Legal Representative Name
SIA TECHCOMEX LTDA
License Number
20245567
Municipality
8001.0
Number Packages
1
Other Costs
210.32
Packaging Code
PK
Payment Date
2007-10-16
Payment Form
1
Payment Value
41437641
Preprinted Number
22008000009196
Subheadings
2
Tariff Base
76453213
Tariff Paid
15290643
Tariff Percentage
20.0
Tariff Subtotal
15290643
Tariff Total
15290643
Total Paid
41437641
User ID
198
User Type
26
Value Added Tax Base
91743856
Value Added Tax Paid
14679017
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
14679017
Value Added Tax Total
14679017
Verification Number
9