Bill of Lading Number
009000000114
Shipment Date
2009-01-27
Filing Date
2009-01-27
Consignee
Almacenes Exito S.A.
Consignee (Original Format)
ALMACENES EXITO S A
CR 48 32 B S 139
NIT ID (Original Format)
890900608
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Almacenes Exito S.A.
Consignee Domestic HQ
Almacenes Exito S.A.
Shipper
Weatherworks Inc.
Shipper (Original Format)
WEATHER WORKS
2470NW 102ND PLACE SUITE 201 1 DOR
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
3711435704578120
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXXXXX XXX XX XXXXXX XXX XXXXXXXXXX XXXXX XXXXX XXXXXXXXXXX XX XXXXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
6320.8
Net Weight (kg)
5586.0
Value of Goods, CIF (USD)
$22,650
Value of Goods, FOB (USD)
$19,110
Freight Cost
3417.68
Freight Value
3540.13
Insurance Cost
18.02
Total Tax Paid
19959000
Acceptance Date
2009-01-27
Acceptance Number
352009000012700
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
471942
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22650.13
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
134627091
Document Type
N
Economic Activity
5211
Exchange Rate
2247.87
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-05
Invoice Number
3927
Legal Representative Document
811001259
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A. NIVE
Municipality
76109.0
Number Packages
3300
Other Costs
104.43
Packaging Code
CT
Payment Date
2008-12-31
Payment Form
1
Payment Value
19959000
Preprinted Number
352009000012700
Subheadings
1
Tariff Base
50914548
Tariff Percentage
20.0
Tariff Subtotal
10183000
Tariff Total
10183000
User ID
105
User Type
26
Value Added Tax Base
61097548
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9776000
Value Added Tax Total
9776000
Verification Number
8
United States
中文