Bill of Lading Number
007100001614
Shipment Date
2007-06-29
Filing Date
2007-06-29
Consignee
Comercializadora Intermundial De Importaciones Ltda
Consignee (Original Format)
COMERCIALIZADORA INTERMUNDIAL DE IMPORTACIONES LTDA.
CL 38 46 37
NIT ID (Original Format)
802021116
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Ningbo Tiger International Trade Co., Ltd.
Shipper (Original Format)
NINGBO TIGER INTERNATIONAL TRADE CO. LTD
ROOM 902 NO. 158 BAIZHANG ROAD NING
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
PROMOTORA DE CARGA LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
3787FSA0704249
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504909900
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXX XXXXXXXXX XXXX XXXXXX XX XXXXXXXXX XXXXXX XXXXXXX XXXX XXXXX XXXXXX XXXXXXXXXX XX
Item Quantity
5400000.0
Item Quantity Unit
U
Gross Weight (kg)
5400.0
Net Weight (kg)
5100.0
Value of Goods, CIF (USD)
$7,580
Value of Goods, FOB (USD)
$4,800
Freight Cost
2510.0
Freight Value
2779.7
Insurance Cost
14.4
Total Tax Paid
5758772
Acceptance Date
2007-06-29
Acceptance Number
22007100082478
Bank Branch ID
467
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
58285
Customs Agent
2
Customs Code
C100
Customs Declaration
2
Customs Value
7579.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20870
Destination Providence
8
Document Identifier
107660452
Document Type
N
Exchange Rate
1938.17
Flag Code
43
Identification Formula
2007100100000
Import Type
1
Incomex Office
99
Invoice Date
2007-01-19
Invoice Number
20070119A
Legal Representative Document
890103102
Legal Representative Name
PROMOTORA DE CARGA LTDA SIA
Municipality
8001.0
Number Packages
60000
Other Costs
255.3
Packaging Code
PK
Payment Date
2007-05-21
Payment Form
1
Payment Value
5758772
Preprinted Number
22007100082478
Subheadings
1
Tariff Base
14690747
Tariff Paid
2938149
Tariff Percentage
20.0
Tariff Subtotal
2938149
Tariff Total
2938149
Total Paid
5758772
User ID
138
User Type
26
Value Added Tax Base
17628896
Value Added Tax Paid
2820623
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2820623
Value Added Tax Total
2820623
Verification Number
5
En
China
