Bill of Lading Number
009000000694
Shipment Date
2009-06-05
Filing Date
2009-06-05
Consignee
Belleza Express S.A.
Consignee (Original Format)
BELLEZA EXPRESS S.A.
CL 36 134 201 KM 6 VIA CALI JAM
NIT ID (Original Format)
800118334
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Consignee Global HQ
Belleza Express S.A. Productos Que Uidan De Ti
Consignee Domestic HQ
Belleza Express S.A. Productos Que Uidan De Ti
Shipper
Green World Trading Corp.
Shipper (Original Format)
GREEN WORLD TRADING CORP.
2F SUNGSAN BLDG NO 226 15 SEOKCHON
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
South Korea
Transport Method
Maritime
Transport Document
4272DMCQHKG21110
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8214200000
Goods Shipped
XX XXXXX XX XX XX X X XXX XXX XXXX XXXXXXXXX XX XXXXXXX XXX XX XX XXXXXXXX XXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXX X
Item Quantity
4536.0
Item Quantity Unit
U
Gross Weight (kg)
209.16
Net Weight (kg)
209.16
Value of Goods, CIF (USD)
$614
Value of Goods, FOB (USD)
$537
Freight Cost
26.66
Freight Value
77.28
Insurance Cost
0.54
Total Tax Paid
293000
Acceptance Date
2009-06-05
Acceptance Number
352009000083632
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
490088
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
614.28
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
140808273
Document Type
N
Economic Activity
2424
Exchange Rate
2190.45
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-04
Invoice Number
GW09006-HK
Legal Representative Document
890322590
Legal Representative Name
SERVICIOS INTEGRADOS DE COMERCIO SIA.S.A SIDECOMEX SIA.
Municipality
76109.0
Number Packages
136
Other Costs
50.08
Packaging Code
CT
Payment Date
2009-05-02
Payment Form
1
Payment Value
293000
Preprinted Number
352009000083632
Subheadings
4
Tariff Base
1345550
Tariff Percentage
5.0
Tariff Subtotal
67000
Tariff Total
67000
User ID
4
User Type
26
Value Added Tax Base
1412550
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
226000
Value Added Tax Total
226000
Verification Number
3