Bill of Lading Number
009000026478
Shipment Date
2009-08-27
Filing Date
2009-08-27
Consignee
Almacenes Yep S.A.
Consignee (Original Format)
ALMACENES YEP S.A.
AV BOYACA 67 75
NIT ID (Original Format)
891100024
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
New Bright Industrial Co., Ltd.
Shipper (Original Format)
NEW BRIGHT INDUSTRIAL CO. LTD
9F NEW BRIGTH BUILDING 11 SHEUNG YU
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
BUENAVENTURA IMPORT. LTDA. S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
6
Transport Document
0234-0002
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
9503009600
Goods Shipped
X XXXX XXXXXX XXX XX XXXXXXXXXX XXXXXX XXXXXXXXXXX XX XXXXXXX X XX XXXXXXXXXX XXXX XX XXXXXXXX XXX XX X
Item Quantity
8088.0
Item Quantity Unit
U
Gross Weight (kg)
7089.0
Net Weight (kg)
6115.11
Value of Goods, CIF (USD)
$66,902
Value of Goods, FOB (USD)
$61,318
Freight Cost
5492.0
Freight Value
5583.98
Insurance Cost
91.98
Total Tax Paid
52783000
Acceptance Date
2009-08-27
Acceptance Number
32009000672329
Annual License
2009
Bank Branch ID
13
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
50009
Customs Agent
17
Customs Code
C100
Customs Declaration
3
Customs Value
66901.58
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
145201648
Document Type
R
Economic Activity
5219
Exchange Rate
2012.67
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
3
Invoice Date
2009-06-23
Invoice Number
126996
Legal Representative Document
800096122
Legal Representative Name
BUENAVENTURA IMPORT. LTDA. S.I.A.
License Number
20477558
Municipality
11001.0
Number Packages
1454
Packaging Code
PK
Payment Date
2009-07-21
Payment Form
2
Payment Value
52783000
Preprinted Number
32009000672329
Subheadings
1
Tariff Base
134650803
Tariff Paid
26930000
Tariff Percentage
20.0
Tariff Subtotal
26930000
Tariff Total
26930000
Total Paid
52783000
User ID
247
User Type
3
Value Added Tax Base
161580803
Value Added Tax Paid
25853000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
25853000
Value Added Tax Total
25853000
Verification Number
4