Bill of Lading Number
008100001336
Shipment Date
2008-11-13
Filing Date
2008-11-13
Consignee
To Vitral Textil S.A
Consignee (Original Format)
VITRAL TEXTIL S A
CL 20 69 B 41
NIT ID (Original Format)
800153970
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Wei Mou Enterprise Ltd.
Shipper (Original Format)
WEI MOU ENTERPRISE LIMITED
RM 6 1 N 163 SEC 1 KEELUNG RD TAIPE
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
INTERBLUE SIA 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
Taiwan, China
Transport Method
Maritime
Transport Document
3909SHBUN809187
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512190000
Goods Shipped
XX XXXXXXXXX XXXXX XXXXXX XXXXXX XXXXX XXX XXXX XXX XXXXXXXXXX XXXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXX XXXXXXXX XXXXX
Item Quantity
9023.36
Item Quantity Unit
M2
Gross Weight (kg)
4019.0
Net Weight (kg)
3801.75
Value of Goods, CIF (USD)
$22,230
Value of Goods, FOB (USD)
$21,105
Freight Cost
1058.0
Freight Value
1125.49
Insurance Cost
30.0
Total Tax Paid
20414000
Acceptance Date
2008-11-12
Acceptance Number
352008100207881
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
65986
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
22230.14
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
11
Document Identifier
130854645
Document Type
N
Economic Activity
5131
Exchange Rate
2342.65
Flag Code
23
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-25
Invoice Number
YC97179
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE SIA S.A
Municipality
76109.0
Number Packages
82
Other Costs
37.49
Packaging Code
PK
Payment Date
2008-09-27
Payment Form
2
Payment Value
20414000
Preprinted Number
352008100207881
Subheadings
1
Tariff Base
52077437
Tariff Percentage
20.0
Tariff Subtotal
10415000
Tariff Total
10415000
User ID
381
User Type
3
Value Added Tax Base
62492437
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
9999000
Value Added Tax Total
9999000
Verification Number
7