Bill of Lading Number |
008100000372 |
Shipment Date |
2008-02-11 |
Consignee |
Valores Inmobiliarios Hg S.A |
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 |
Foshan Dihay Trading Development Co., Ltd. |
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 |