Bill of Lading Number
007100000632
Shipment Date
2007-05-25
Filing Date
2007-05-25
Consignee
Tugo S.A.
Consignee (Original Format)
TUGO S.A.
CR 54 82 05 BRR ENTRE RIOS
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Index Interfurn Co., Ltd.
Shipper (Original Format)
INDEX INTERFURN CO.,LTD
43 13 MOO 7 SOI RAMA 2 SOI 50
Shipper Global HQ
Index Living Mall Co., Ltd.
Shipper Domestic HQ
Index Living Mall Co., Ltd.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
3909BKK00821/BUN
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401790000
Goods Shipped
X X XXXXXXXXX XXXXXX XXXXX XXX XXXXXXXX XXXXXXX XXX XX XX XXXXXXXXX XX XX XXXXXXXXX XXX XXXXXXXXXXXXXX XX XXXX X XXX XXX
Item Quantity
702.0
Item Quantity Unit
U
Gross Weight (kg)
3488.03
Net Weight (kg)
3014.24
Value of Goods, CIF (USD)
$11,849
Value of Goods, FOB (USD)
$9,718
Freight Cost
1837.92
Freight Value
2130.68
Insurance Cost
14.58
Total Tax Paid
9244916
Acceptance Date
2007-05-25
Acceptance Number
352007100092496
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
58709
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
11848.68
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
106724308
Document Type
N
Exchange Rate
1990.43
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-03
Invoice Number
I2700740
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
76109.0
Number Packages
865
Other Costs
278.18
Packaging Code
CT
Payment Date
2007-04-03
Payment Form
2
Payment Value
9244916
Preprinted Number
352007100092496
Subheadings
6
Tariff Base
23583968
Tariff Paid
4716794
Tariff Percentage
20.0
Tariff Subtotal
4716794
Tariff Total
4716794
Total Paid
9244916
User ID
126
User Type
26
Value Added Tax Base
28300762
Value Added Tax Paid
4528122
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4528122
Value Added Tax Total
4528122
Verification Number
5
Colombia
中文