Bill of Lading Number
007100001660
Shipment Date
2007-12-19
Filing Date
2007-12-19
Consignee
Distribuidora De Textiles Y Confecciones S.A.
Consignee (Original Format)
DISTRIBUIDORA DE TEXTILES Y CONFECCIONES S.A. DIDETEXCO
CR 48 32 SUR 29
NIT ID (Original Format)
890917020
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Orient International Holding Pudong Foreign
Shipper (Original Format)
ORIENT INTERNATIONAL HOLDING PUDONG FOREIGN TRADE
8F A 01 YONGHUA MANSION 138 PUDONG
Carrier
MRIA - Maritrans Shipping
Carrier (Original Format)
MARITRANS LTDA.
Declarer
ROLDAN SIA 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
3711435143537100
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
6104630000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXX XXXXX XXXX XXXXXXX XXXXX XXXX X XXXX XXXXXX X X X XX XXX XXXXX XXX
Item Quantity
898.0
Item Quantity Unit
U
Gross Weight (kg)
248.43
Net Weight (kg)
204.96
Value of Goods, CIF (USD)
$3,154
Value of Goods, FOB (USD)
$3,008
Freight Cost
140.26
Freight Value
145.7
Insurance Cost
2.41
Total Tax Paid
2494200
Acceptance Date
2007-12-19
Acceptance Number
352007100239095
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
406412
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
3154.0
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
5
Document Identifier
114477945
Document Type
N
Economic Activity
1810
Exchange Rate
2017.36
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-08
Invoice Number
07HAF075
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
76109.0
Number Packages
86
Other Costs
3.03
Packaging Code
CT
Payment Date
2007-11-01
Payment Form
1
Payment Value
2494200
Preprinted Number
352007100239095
Subheadings
2
Tariff Base
6362753
Tariff Percentage
20.0
Tariff Subtotal
1272551
Tariff Total
1272551
User ID
105
User Type
26
Value Added Tax Base
7635304
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1221649
Value Added Tax Total
1221649
Verification Number
1