Bill of Lading Number
008100000913
Shipment Date
2008-08-21
Filing Date
2008-08-21
Consignee
Add Marketing S. A .
Consignee (Original Format)
ADD MARKETING S.A.
CL 9 49 21 LOCAL 250 C C PALMETO
NIT ID (Original Format)
900166932
Consignee Verification Number (Original Format)
7
Consignee Class
M
Consignee Province
76
Shipper
Ocean Desert Sales
Shipper (Original Format)
OCEAN DESERT SALES
5400 TULIP STREET PHILADELPHIA PA 1
Shipper Global HQ
Ocean Desert Sales Inc.
Shipper Domestic HQ
Ocean Desert Sales Inc.
Carrier
MRIA - Cargotrans Inc.
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ADUCOIN SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
046120080051
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
3926200000
Goods Shipped
X X XXXXX XXXX XX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXXX XXXXXXXXXXXX XXXXX XXXX XX XXXXXXXXXXXXXX XXXXXXXXX
Item Quantity
408.0
Item Quantity Unit
U
Gross Weight (kg)
86.46
Net Weight (kg)
77.82
Value of Goods, CIF (USD)
$235
Value of Goods, FOB (USD)
$200
Freight Cost
33.79
Freight Value
34.99
Insurance Cost
1.2
Total Tax Paid
164515
Acceptance Date
2008-08-11
Acceptance Number
352008100142387
Bank Branch ID
157
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
2687
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
235.39
Declaration Type
2
Deposit Code
20950
Destination Providence
76
Document Identifier
125601295
Document Type
N
Economic Activity
5237
Exchange Rate
1782.92
Flag Code
221
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-06-28
Invoice Number
0366234-IN
Legal Representative Document
830130526
Legal Representative Name
ADUCOIN SIA LTDA
Municipality
76109.0
Number Packages
978
Packaging Code
CT
Payment Date
2008-08-11
Payment Form
1
Payment Value
164515
Preprinted Number
352008100142387
Subheadings
91
Tariff Base
419682
Tariff Paid
83936
Tariff Percentage
20.0
Tariff Subtotal
83936
Tariff Total
83936
Total Paid
164515
User ID
461
User Type
26
Value Added Tax Base
503618
Value Added Tax Paid
80579
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
80579
Value Added Tax Total
80579