Bill of Lading Number
575001014809
Shipment Date
2010-01-04
Filing Date
2010-01-04
Consignee
Gomez Gomez Jesus Albeiro
Consignee (Original Format)
GOMEZ GOMEZ JESUS ALBEIRO
CR 10 10 53 OF 418
NIT ID (Original Format)
70692609
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Gomez Gomez Jesus Albeiro
Consignee Domestic HQ
Gomez Gomez Jesus Albeiro
Shipper
Zhejiang F&K Imp.&Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG F&K IMPORT&EXPORT CO.,LTD
RM 1001 10TH FLOOR GUOMAO
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
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
KKLUNB1524286
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
3924109000
Goods Shipped
XXX X XX X X XXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
576.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
44.0
Value of Goods, CIF (USD)
$71
Value of Goods, FOB (USD)
$56
Freight Cost
14.71
Freight Value
14.8
Insurance Cost
0.09
Total Tax Paid
100000
Acceptance Date
2010-01-04
Acceptance Number
352010000000503
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
19408
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
125.16
Declaration Type
1
Deposit Code
20950
Destination Providence
11
Document Identifier
150995043
Document Type
N
Economic Activity
5139
Exchange Rate
2044.23
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-27
Invoice Number
FK09021-18
Legal Representative Document
841000550
Legal Representative Name
AGENCIA DE ADUANAS VALMANU LTDA. NIVEL 2
Municipality
76109.0
Number Packages
678
Packaging Code
CT
Payment Date
2009-12-02
Payment Form
1
Payment Value
100000
Preprinted Number
352010000000503
Subheadings
26
Tariff Base
255856
Tariff Paid
51000
Tariff Percentage
20.0
Tariff Subtotal
51000
Tariff Total
51000
Total Paid
100000
User ID
452
User Type
26
Value Added Tax Base
306856
Value Added Tax Paid
49000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
49000
Value Added Tax Total
49000
Verification Number
7
China
中文