Bill of Lading Number
008100000933
Shipment Date
2008-08-28
Filing Date
2008-08-28
Consignee
Corporacion De Fomento Asistencial Del Hospital Universitari
Consignee (Original Format)
CORPORACION DE FOMENTO ASISTENCIAL DEL HOSPITAL UNIVERSITARI
CL 16 A SUR 48 165
NIT ID (Original Format)
890981683
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Yuyao Haosheng Imp. & Exp. Co . Ltd.
Shipper (Original Format)
YUYAO HAOSHENG IMP. & EXP. CO,. LTD
NO. 178 SOUTH BINJIANG ROAD YUYAO C
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO 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
China
Transport Method
Maritime
Transport Document
48299.550489.BUN
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXX X XXXXXX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXX XXXXXXXXX XX
Item Quantity
15000.0
Item Quantity Unit
U
Gross Weight (kg)
168.68
Net Weight (kg)
152.93
Value of Goods, CIF (USD)
$2,395
Value of Goods, FOB (USD)
$2,280
Freight Cost
71.09
Freight Value
114.58
Insurance Cost
2.05
Total Tax Paid
1749935
Acceptance Date
2008-08-28
Acceptance Number
352008100153978
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
70619
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
2394.58
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
5
Document Identifier
126413432
Document Type
N
Economic Activity
2423
Exchange Rate
1864.26
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-19
Invoice Number
H080406
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
76109.0
Number Packages
49
Other Costs
41.44
Packaging Code
CT
Payment Date
2008-07-11
Payment Form
1
Payment Value
1749935
Preprinted Number
352008100153978
Subheadings
2
Tariff Base
4464120
Tariff Paid
892824
Tariff Percentage
20.0
Tariff Subtotal
892824
Tariff Total
892824
Total Paid
1749935
User ID
139
User Type
26
Value Added Tax Base
5356944
Value Added Tax Paid
857111
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
857111
Value Added Tax Total
857111
Verification Number
7
China
中文