Bill of Lading Number
008000000580
Shipment Date
2008-12-18
Filing Date
2008-12-18
Consignee
C.I. Sealco S.A.
Consignee (Original Format)
C.I. SEALCO S.A.
AV 37 B 38 A 12
NIT ID (Original Format)
890914711
Consignee Class
P
Consignee Province
13
Shipper
Tangshan Yutong Imp. & Exp. Corporation
Shipper (Original Format)
TANGSHAN YUTONG IMPORT AND EXPORT CORPORATION
5TH FLOOR PENAVICO BUILDING 36 10 X
Carrier (Original Format)
NAVEGAR E.U.
Declarer
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
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
3740GGLTJJE08100
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
6806100000
Goods Shipped
XX XXX XXXX X X XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXX XX XXXXXXX XX XXXX X XXXXX XXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXX
Item Quantity
7900.0
Item Quantity Unit
KG
Gross Weight (kg)
8950.0
Net Weight (kg)
7900.0
Value of Goods, CIF (USD)
$11,725
Value of Goods, FOB (USD)
$7,392
Freight Cost
4150.0
Freight Value
4333.3
Insurance Cost
13.3
Total Tax Paid
8922000
Acceptance Date
2008-12-18
Acceptance Number
482008000028816
Bank Branch ID
85
Bank ID
7
Customs
6
Customs Agent Consecutive Operation
65252
Customs Agent
27
Customs Code
C100
Customs Declaration
6
Customs Value
11724.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
14004
Destination Providence
5
Document Identifier
132694429
Document Type
N
Economic Activity
2899
Exchange Rate
2278.29
Flag Code
23
Identification Formula
82008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-28
Invoice Number
2008TSYT-135
Legal Representative Document
800187197
Legal Representative Name
ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality
13001.0
Number Packages
1
Other Costs
170.0
Packaging Code
PK
Payment Date
2008-11-05
Payment Form
1
Payment Value
8922000
Preprinted Number
482008000028816
Subheadings
1
Tariff Base
26712495
Tariff Paid
4007000
Tariff Percentage
15.0
Tariff Subtotal
4007000
Tariff Total
4007000
Total Paid
8922000
User ID
202
User Type
26
Value Added Tax Base
30719495
Value Added Tax Paid
4915000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4915000
Value Added Tax Total
4915000