Bill of Lading Number
007000000952
Shipment Date
2007-01-24
Filing Date
2007-01-24
Consignee
Laboratorios Gothaplast Ltda
Consignee (Original Format)
LABORATORIO GOTHAPLAST LTDA
CARRERA 72 A NO 70 17
NIT ID (Original Format)
830061856
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Best Giving Co., Ltd.
Shipper (Original Format)
QINGDAO BESTGIVING CO., LTD.
NO 10 LONGYANGXIA ROAD QINGDAO CHIN
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
ADUANAS OVIC S.EN C. SIA.
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
6
Transport Document
4120TAO028590
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXX XX XXXXX XXXX X XXXXX XXXXXXXXX XXXXXXX XXXXXXXXXX XX XXX XXXXXXXXX XXXXX X X XXXXX XXX XXXXXX
Item Quantity
504000.0
Item Quantity Unit
U
Gross Weight (kg)
1015.5
Net Weight (kg)
913.95
Value of Goods, CIF (USD)
$6,282
Value of Goods, FOB (USD)
$5,796
Freight Cost
456.66
Freight Value
485.64
Insurance Cost
28.98
Total Tax Paid
3048361
Acceptance Date
2007-01-23
Acceptance Number
32007000053184
Annual License
2007
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6569
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
6281.64
Declaration Type
1
Declarer Verification Number
5
Deposit Code
6801
Destination Providence
11
Document Identifier
102742379
Document Type
R
Economic Activity
3311
Exchange Rate
2226.06
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
3
Invoice Date
2006-11-25
Invoice Number
QB06D-220
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
License Number
20097940
Municipality
11001.0
Number Packages
63
Packaging Code
BT
Payment Date
2006-11-26
Payment Form
1
Payment Value
3048361
Preprinted Number
32007000053184
Subheadings
1
Tariff Base
13983308
Tariff Paid
699165
Tariff Percentage
5.0
Tariff Subtotal
699165
Tariff Total
699165
Total Paid
3048361
User ID
488
User Type
26
Value Added Tax Base
14682473
Value Added Tax Paid
2349196
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2349196
Value Added Tax Total
2349196
Verification Number
3