Bill of Lading Number
575000747480
Shipment Date
2009-09-18
Filing Date
2009-09-18
Consignee
Intermarcas S.A.
Consignee (Original Format)
INTERMARCAS S.A.
CR 52 46 68 LC 1701
NIT ID (Original Format)
811022273
Consignee Class
P
Consignee Province
76
Shipper
Fujian Uptop Trading Co., Ltd.
Shipper (Original Format)
FUJIAN UPTOP TRADING CO, LTD
18 FZHONGFU PLAZA NO 92 DONGJIE ROA
Shipper Global HQ
Uptop Trading Ltd. (Fujian Uptop Trading Co., Ltd. )
Shipper Domestic HQ
Uptop Trading Ltd. (Fujian Uptop Trading Co., Ltd. )
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
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
N903505
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6404190000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXX XXX XXX XXXXXX XXXXXX XXX XXXXXX XXXXX XXXXX XXXXX XXX XXXXXX XXXXX XXX
Item Quantity
29502.0
Item Quantity Unit
2U
Gross Weight (kg)
26246.0
Net Weight (kg)
24477.9
Value of Goods, CIF (USD)
$112,988
Value of Goods, FOB (USD)
$102,055
Freight Cost
7410.0
Freight Value
10933.11
Insurance Cost
204.11
Total Tax Paid
144515000
Acceptance Date
2009-09-18
Acceptance Number
352009000145285
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
80829
Customs Agent
28
Customs Code
C100
Customs Declaration
35
Customs Value
183509.91
Declaration Type
4
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
5
Document Identifier
146632737
Document Type
N
Economic Activity
5133
Exchange Rate
2008.95
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-08
Invoice Number
0915150
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
76109.0
Number Packages
1639
Other Costs
3319.0
Packaging Code
CT
Payment Date
2009-08-12
Payment Form
2
Payment Value
144515000
Preprinted Number
352009000145285
Subheadings
1
Tariff Base
368662234
Tariff Paid
73732000
Tariff Percentage
20.0
Tariff Subtotal
73732000
Tariff Total
73732000
Total Paid
144515000
User ID
460
User Type
26
Value Added Tax Base
442394234
Value Added Tax Paid
70783000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
70783000
Value Added Tax Total
70783000
Verification Number
2
Es
Colombia
