Bill of Lading Number
007100000632
Shipment Date
2007-05-25
Filing Date
2007-05-25
Consignee
Tugo S.A.
Consignee (Original Format)
TUGO S.A.
CR 54 82 05 BRR ENTRE RIOS
NIT ID (Original Format)
830087848
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Index Interfurn Co., Ltd.
Shipper (Original Format)
INDEX INTERFURN CO.,LTD
43 13 MOO 7 SOI RAMA 2 SOI 50
Shipper Global HQ
Index Living Mall Co., Ltd.
Shipper Domestic HQ
Index Living Mall Co., Ltd.
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
3909BKK00821/BUN
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403700000
Goods Shipped
X X XXXXXXXXX XXXXXX XXXXX XXX XXX XXXXX XXXXXXX X XXX XXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X
Item Quantity
90.0
Item Quantity Unit
U
Gross Weight (kg)
447.18
Net Weight (kg)
386.44
Value of Goods, CIF (USD)
$1,452
Value of Goods, FOB (USD)
$1,179
Freight Cost
235.63
Freight Value
273.06
Insurance Cost
1.77
Total Tax Paid
1132968
Acceptance Date
2007-05-25
Acceptance Number
352007100092500
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
58708
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
1452.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
106724307
Document Type
N
Exchange Rate
1990.43
Flag Code
434
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-03
Invoice Number
I2700740
Legal Representative Document
860050889
Legal Representative Name
ADUANAS Y CARGA S.A. ADUACARGA S.A S.I.A
Municipality
76109.0
Number Packages
865
Other Costs
35.66
Packaging Code
CT
Payment Date
2007-04-03
Payment Form
2
Payment Value
1132968
Preprinted Number
352007100092500
Subheadings
6
Tariff Base
2890224
Tariff Paid
578045
Tariff Percentage
20.0
Tariff Subtotal
578045
Tariff Total
578045
Total Paid
1132968
User ID
126
User Type
26
Value Added Tax Base
3468269
Value Added Tax Paid
554923
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
554923
Value Added Tax Total
554923
Verification Number
8
En
Colombia
