Bill of Lading Number
007100004222
Shipment Date
2007-08-22
Filing Date
2007-08-22
Consignee
Cyv Limitada
Consignee (Original Format)
CYV LIMITADA
AV PEDRO DE HEREDIA CL 31 58 38 P 5 CC C
NIT ID (Original Format)
830502499
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
13
Shipper
Xinolai Int. Trading Inc.
Shipper (Original Format)
XINOLAI INT. TRADING INC.
CALLE 15 Y 16 AVE ROOSEVELT LOCAL 1
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
SMLUCAR021A00078
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
8509401000
Goods Shipped
XXXXXXXXXX XXXXXXXX XXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXX X XXXX XXXXXXXX XXX XXXX XXXXXXXX XXXXXXXX XX XX XXXX XXXXXXXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
49.0
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$428
Value of Goods, FOB (USD)
$420
Freight Cost
5.2
Freight Value
8.24
Insurance Cost
2.44
Total Tax Paid
2150659
Acceptance Date
2007-08-21
Acceptance Number
62007100222650
Bank Branch ID
831
Bank ID
23
Customs
6
Customs Agent Consecutive Operation
244156
Customs Agent
1
Customs Code
C200
Customs Declaration
6
Customs Value
2768.24
Declaration Type
4
Declarer Verification Number
5
Deposit Code
13906
Destination Providence
13
Document Identifier
110216050
Document Type
N
Economic Activity
5131
Exchange Rate
1981.9
Flag Code
43
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-02
Invoice Number
2382
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES LIMITADA SIA
Municipality
13001.0
Number Packages
1
Other Costs
0.6
Packaging Code
PK
Payment Date
2007-08-03
Payment Form
1
Payment Value
2150659
Preprinted Number
62007100222650
Subheadings
33
Tariff Base
5486375
Tariff Paid
475656
Tariff Percentage
20.0
Tariff Subtotal
1097275
Tariff Total
1097275
Total Paid
932286
User ID
28
User Type
26
Value Added Tax Base
6583650
Value Added Tax Paid
456630
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1053384
Value Added Tax Total
1053384
Verification Number
3