Bill of Lading Number
007100001756
Shipment Date
2007-12-14
Filing Date
2007-12-14
Consignee
Suministros Importados Ltda
Consignee (Original Format)
SUMINISTROS IMPORTADOS LTDA
CL 34 43 156 LC O C 25
NIT ID (Original Format)
802019861
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Xiamen Prolific Land Trade Co., Ltd.
Shipper (Original Format)
XIAMEN PROLIFIC LAND TRADE CO.LTD
3F POWERLONG CENTER NO 305 JIAHE
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
DINAMICA S.I.A. LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV480754679806
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115960000
Goods Shipped
XXXXXXXX XXXX XXXXXXX XXX XXXXX XXXX XXX XXXXX XXX X XXXXX XXXXXXXX XX XXXXXXXXX XX XXXXXXX XXXXXX XX XX XXXX XXXXXXXXX
Item Quantity
2280.0
Item Quantity Unit
2U
Gross Weight (kg)
5250.0
Net Weight (kg)
5250.0
Value of Goods, CIF (USD)
$2,924
Value of Goods, FOB (USD)
$1,645
Freight Cost
1271.44
Freight Value
1279.66
Insurance Cost
8.22
Total Tax Paid
2642012
Acceptance Date
2007-12-14
Acceptance Number
352007100235124
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
69935
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
2924.16
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
8
Document Identifier
114237846
Document Type
N
Economic Activity
5190
Exchange Rate
2023.18
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-28
Invoice Number
XM 1218
Legal Representative Document
860062514
Legal Representative Name
DINAMICA S.I.A. LTDA
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2007-12-11
Payment Form
1
Payment Value
2642012
Preprinted Number
352007100235124
Subheadings
4
Tariff Base
5916102
Tariff Paid
1183220
Tariff Percentage
20.0
Tariff Subtotal
1183220
Tariff Total
1183220
Total Paid
2642012
User ID
103
User Type
26
Value Added Tax Base
7099322
Value Added Tax Paid
1135892
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1135892
Value Added Tax Total
1135892