Bill of Lading Number
009000000438
Shipment Date
2009-04-23
Filing Date
2009-04-23
Consignee
Empaques De Colombia Empacando Limitada
Consignee (Original Format)
EMPAQUES DE COLOMBIA EMPACANDO LIMITADA
CR 42 20 B 58
NIT ID (Original Format)
860530492
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
China Medilife Products Co., Ltd.
Shipper (Original Format)
CHINA MEDILIFE PRODUCTS CO., LTD.
RM802 WEST YUNHE ROAD NO 230
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
KN COLOMBIA ADUANA S.I.A. 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
4438MSBVU92L0233
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXX XXXXXXXX XXXXX X XXXXXX XX XXXXXXXXX XX XXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXX
Item Quantity
6000.0
Item Quantity Unit
KG
Gross Weight (kg)
6280.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$18,730
Value of Goods, FOB (USD)
$18,360
Freight Cost
340.0
Freight Value
370.0
Insurance Cost
30.0
Total Tax Paid
17217000
Acceptance Date
2009-04-23
Acceptance Number
352009000059221
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
216329
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
18730.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
138478397
Document Type
N
Economic Activity
7495
Exchange Rate
2344.98
Flag Code
23
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-02
Invoice Number
MP/2009-010
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
76109.0
Number Packages
5
Packaging Code
BT
Payment Date
2009-03-05
Payment Form
8
Payment Value
17217000
Preprinted Number
352009000059221
Subheadings
1
Tariff Base
43921475
Tariff Paid
8784000
Tariff Percentage
20.0
Tariff Subtotal
8784000
Tariff Total
8784000
Total Paid
17217000
User ID
414
User Type
26
Value Added Tax Base
52705475
Value Added Tax Paid
8433000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8433000
Value Added Tax Total
8433000
Verification Number
7
Es
China
