| Bill of Lading Number |
008100000372 |
| Shipment Date |
2008-02-11 |
| Consignee |
#<JointCompany:0x0000001862dde8> |
| Consignee (Original Format) |
VALORES INMOBILIARIOS HG S.A
CR 52 79 SUR 28 |
| NIT ID (Original Format) |
900126199 |
| Consignee Verification Number (Original Format) |
3 |
| Consignee Class |
P |
| Consignee Province |
8 |
| Shipper |
#<JointCompany:0x00000018768398> |
| Shipper (Original Format) |
FOSHAN DIHAY TRADING DEVELOPMENT CO LTD
ROOM 1102 YINYI BUILDING 132 RENMIN |
| Carrier |
GBSH - Global Shipping |
| Carrier (Original Format) |
GLOBAL SHIPPING AGENCIES S.A. |
| Declarer |
COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA |
| 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 |
EGLV147720337979 |
| HS Code |
6907900000 |
| Goods Shipped |
DO 152661 ,PEDIDO ,FORMATO 1 DE 4; FACTURA(S).RD0735 13/01/2008; GUARNICIONES, HERRAJES Y ARTICULOS SIMILARES PARA AUTOM |
| Item Quantity |
5880.0 |
| Item Quantity Unit |
M2 |
| Gross Weight (kg) |
106000.0 |
| Net Weight (kg) |
102640.0 |
| Value of Goods, CIF (USD) |
$34,850 |
| Value of Goods, FOB (USD) |
$22,050 |
| Freight Cost |
12689.75 |
| Freight Value |
12800.0 |
| Insurance Cost |
110.25 |
| Total Tax Paid |
22056097 |
| Acceptance Date |
2008-02-21 |
| Acceptance Number |
112008100018761 |
| Bank Branch ID |
906 |
| Bank ID |
1 |
| Customs |
2 |
| Customs Agent Consecutive Operation |
50699 |
| Customs Agent |
2 |
| Customs Code |
C100 |
| Customs Declaration |
2 |
| Customs Value |
34850.0 |
| Declaration Type |
1 |
| Declarer Verification Number |
6 |
| Deposit Code |
20870 |
| Destination Providence |
8 |
| Document Identifier |
2553157 |
| Document Type |
N |
| Economic Activity |
7010 |
| Exchange Rate |
1894.87 |
| Filing Date |
2008-02-19 |
| Flag Code |
43 |
| Identification Formula |
2008100000000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2007-12-20 |
| Invoice Number |
CN0739 |
| Legal Representative Document |
890504820 |
| Legal Representative Name |
COMERCIO EXTERIOR DEL NORTE. SOCIEDAD DE INTERMEDIACION ADUA |
| Municipality |
8001.0 |
| Number Packages |
4 |
| Packaging Code |
PK |
| Payment Date |
2007-12-26 |
| Payment Form |
2 |
| Payment Value |
22056097 |
| Preprinted Number |
22008100023571 |
| Subheadings |
1 |
| Tariff Base |
66036219 |
| Tariff Paid |
9905433 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
9905433 |
| Tariff Total |
9905433 |
| Total Paid |
22056097 |
| User ID |
1272 |
| User Type |
26 |
| Value Added Tax Base |
75941652 |
| Value Added Tax Paid |
12150664 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
12150664 |
| Value Added Tax Total |
12150664 |
| Verification Number |
2 |
中文