Bill of Lading Number
009000000349
Shipment Date
2009-03-25
Filing Date
2009-03-25
Consignee
Importaciones Y Mercado Impomer S.A
Consignee (Original Format)
IMPORTACIONES Y MERCADO IMPOMER S.A
CL 84 72 142
NIT ID (Original Format)
811022943
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Yangjiang Wanfeng Industrial Co.,Lt
Shipper (Original Format)
YANGJIANG WANFENG INDUSTRIAL CO LTDA
YONGXING YI ROAD YANGDONG COUNTY YA
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
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
3719ASZ0902029IW
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211910000
Goods Shipped
XX XXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXXX XX XX XXXX XXXXXXXXX XX XXXX XX XXXX XXXX XXXXX XX XXXXXX XXXXXXXX X
Item Quantity
12432.0
Item Quantity Unit
U
Gross Weight (kg)
7511.0
Net Weight (kg)
6475.0
Value of Goods, CIF (USD)
$15,043
Value of Goods, FOB (USD)
$13,054
Freight Cost
1961.0
Freight Value
1989.72
Insurance Cost
28.72
Total Tax Paid
13771000
Acceptance Date
2009-03-24
Acceptance Number
352009000042128
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
479897
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
15043.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
136995864
Document Type
N
Economic Activity
5190
Exchange Rate
2335.29
Flag Code
43
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-05
Invoice Number
09HFV5009
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
76109.0
Number Packages
518
Packaging Code
CT
Payment Date
2009-02-14
Payment Form
1
Payment Value
13771000
Preprinted Number
352009000042128
Subheadings
1
Tariff Base
35130515
Tariff Paid
7026000
Tariff Percentage
20.0
Tariff Subtotal
7026000
Tariff Total
7026000
Total Paid
13771000
User ID
28
User Type
26
Value Added Tax Base
42156515
Value Added Tax Paid
6745000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6745000
Value Added Tax Total
6745000