Bill of Lading Number
007100009018
Shipment Date
2007-09-25
Filing Date
2007-09-25
Consignee
Zegna Trading Ltda
Consignee (Original Format)
ZEGNA TRADING LTDA.
CR 7 13 41 OF 301
NIT ID (Original Format)
900086640
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Imp. Exp. Co. China Lucky Film Ltda
Shipper (Original Format)
IMPORT EXPORT COMPANY CHINA LUCKY FILM LTDA
MANZANA 17 GALPON 15 REC AMURALLADO
Carrier (Original Format)
COMPANIA DE TRANSPORTE TERMINALES S.A.
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
Chile
Port of Lading Country (Original Format)
Chile
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Chile
Transport Method
6
Transport Document
EGLV731700008491
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6301400000
Goods Shipped
XXXXXXXXX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXX XXXX XX XXXXXXX XX XXXX XXX XXXXXXXX XX XXX X XXX XXXXXXX XXXX XX
Item Quantity
14292.0
Item Quantity Unit
U
Gross Weight (kg)
10770.0
Net Weight (kg)
10016.1
Value of Goods, CIF (USD)
$14,353
Value of Goods, FOB (USD)
$12,292
Freight Cost
2000.0
Freight Value
2061.46
Insurance Cost
61.46
Total Tax Paid
4691009
Acceptance Date
2007-09-25
Acceptance Number
52007100089453
Bank Branch ID
60
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
13994
Customs Agent
29
Customs Code
C200
Customs Declaration
5
Customs Value
14353.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13908
Destination Providence
76
Document Identifier
111603534
Document Type
N
Economic Activity
5131
Exchange Rate
2042.63
Flag Code
169
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-08-31
Invoice Number
005134
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
76001.0
Number Packages
397
Packaging Code
RO
Payment Date
2007-09-09
Payment Form
8
Payment Value
4691009
Preprinted Number
52007100089453
Subheadings
1
Tariff Base
29318808
Total Paid
4691009
User ID
245
User Type
26
Value Added Tax Base
29318808
Value Added Tax Paid
4691009
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4691009
Value Added Tax Total
4691009
Verification Number
6
Colombia
中文