Bill of Lading Number
007100000912
Shipment Date
2007-07-05
Filing Date
2007-07-05
Consignee
Comercializadora International Indumar Ltda
Consignee (Original Format)
COMERCILIZADORA INTERNACIONAL INDUMAR LTDA.
CL 100 B SUR 48 B B 19
NIT ID (Original Format)
890911539
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Zhangjiagang Victor Textile Machinery Co., Ltd.
Shipper (Original Format)
ZHANGJIAGANG VICTOR TEXTILE MACHINERY CO LTD
TANGQIAO TOWN ZHANGJIAGANG JIANGSU
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
SIA PROFESIONAL 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
4137598-845542
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8447900000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XX XXXXXXXXX XX XXXXX XXX XXXXXXXXX XX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11578.95
Net Weight (kg)
11000.0
Value of Goods, CIF (USD)
$50,258
Value of Goods, FOB (USD)
$46,116
Freight Cost
2781.25
Freight Value
4142.29
Insurance Cost
220.04
Total Tax Paid
27161231
Acceptance Date
2007-07-05
Acceptance Number
352007100118654
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
376136
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
50258.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
5
Document Identifier
107864196
Document Type
N
Economic Activity
1743
Exchange Rate
1958.09
Flag Code
221
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-05-19
Invoice Number
CTLD127420
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76109.0
Number Packages
45
Other Costs
1141.0
Packaging Code
PK
Payment Date
2007-05-27
Payment Form
8
Payment Value
27161231
Preprinted Number
352007100118654
Subheadings
2
Tariff Base
98410255
Tariff Paid
9841026
Tariff Percentage
10.0
Tariff Subtotal
9841026
Tariff Total
9841026
Total Paid
27161231
Value Added Tax Base
108251281
Value Added Tax Paid
17320205
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17320205
Value Added Tax Total
17320205
Verification Number
1