Bill of Lading Number
008100001134
Shipment Date
2008-09-18
Filing Date
2008-09-18
Consignee
Fabrica De Calcetines Crystal SA
Consignee (Original Format)
FABRICA DE CALCETINES CRYSTAL S.A.
CR 48 52 SUR 81
NIT ID (Original Format)
890901672
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Zhejiang Fenli Hoses Industry Co., Ltd.
Shipper (Original Format)
ZHEJIANG FENLI HOSES INDUSTRY CO.LTD
NO.617 JICHANG ROAD BEIYUAN
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
SIA MARIANO ROLDAN Y CIA LTDA.
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
CNSHA0015925459
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6115950000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXX XXXXXXX XX
Item Quantity
71340.0
Item Quantity Unit
2U
Gross Weight (kg)
4880.0
Net Weight (kg)
3904.0
Value of Goods, CIF (USD)
$41,006
Value of Goods, FOB (USD)
$38,241
Freight Cost
2636.67
Freight Value
2764.8
Insurance Cost
28.68
Total Tax Paid
71202830
Acceptance Date
2008-09-18
Acceptance Number
352008100168636
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
201064
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
41006.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
127932832
Document Type
N
Exchange Rate
2082.46
Flag Code
580
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-14
Invoice Number
08FL302
Legal Representative Document
890921974
Legal Representative Name
SIA MARIANO ROLDAN Y CIA LTDA.
Municipality
5631.0
Number Packages
1
Other Costs
99.45
Packaging Code
PK
Payment Date
2008-08-18
Payment Form
2
Payment Value
71202830
Preprinted Number
352008100168636
Subheadings
1
Tariff Base
85393563
Tariff Percentage
20.0
Tariff Subtotal
17078713
Tariff Total
17078713
User ID
69
User Type
26
Value Added Tax Base
102472276
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16395564
Value Added Tax Total
16395564
Verification Number
5