Bill of Lading Number
008100001080
Shipment Date
2008-09-04
Filing Date
2008-09-04
Consignee
Valmar Exp. Group Ci Ltda
Consignee (Original Format)
VALMAR EXPORT GROUP CI LTDA
CL 79 B 7 38
NIT ID (Original Format)
830003553
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Valentini Co.
Shipper (Original Format)
VALENTINI LIMITED
UNIT 8 19F SOUTH CHINA IND BLDG N 1
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
S.I.A. ADUANAS GAMA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
3753ASBUN185703
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
9404900000
Goods Shipped
XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXXXXXX XXXXXXXX XX XXXXXX XXX XXXXXX
Item Quantity
2044.0
Item Quantity Unit
U
Gross Weight (kg)
4092.06
Net Weight (kg)
3182.48
Value of Goods, CIF (USD)
$22,291
Value of Goods, FOB (USD)
$16,451
Freight Cost
5707.02
Freight Value
5840.17
Insurance Cost
133.15
Total Tax Paid
16671956
Acceptance Date
2008-09-03
Acceptance Number
352008100158329
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
63332
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
22290.97
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
126686496
Document Type
N
Exchange Rate
1907.97
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-04
Invoice Number
080804
Legal Representative Document
890404190
Legal Representative Name
S.I.A. ADUANAS GAMA S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-08-04
Payment Form
1
Payment Value
16671956
Preprinted Number
352008100158329
Subheadings
1
Tariff Base
42530502
Tariff Paid
8506100
Tariff Percentage
20.0
Tariff Subtotal
8506100
Tariff Total
8506100
Total Paid
16671956
User ID
27
User Type
3
Value Added Tax Base
51036602
Value Added Tax Paid
8165856
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8165856
Value Added Tax Total
8165856
Verification Number
9
Colombia
中文