Bill of Lading Number
008100001705
Shipment Date
2008-02-26
Filing Date
2008-02-26
Consignee
Chen Shaofen
Consignee (Original Format)
CHEN SHAOFEN
ZN INDUSTRIAL ARROYOHONDO LC 1 BL 7 27
NIT ID (Original Format)
605001936
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Zhongshan Torch High & New Tech Industrial Imp. & Exp. Co.
Shipper (Original Format)
ZHONGSHAN TORCH HIGH & NEW TECH INDUSTRIAL IMP & EXP CO.
ZHONGSHAN PORT ZHONG SHAN GUANG DON
Carrier (Original Format)
TRANSCARGA R.G. LIMITADA.
Declarer
WORLD CUSTOMS SIA S.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
3719IWCLO2679
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8539311000
Goods Shipped
X X X X XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XX X
Item Quantity
2500.0
Item Quantity Unit
U
Gross Weight (kg)
1735.51
Net Weight (kg)
1410.53
Value of Goods, CIF (USD)
$4,214
Value of Goods, FOB (USD)
$3,380
Freight Cost
791.41
Freight Value
834.38
Insurance Cost
16.9
Total Tax Paid
3132014
Acceptance Date
2008-02-25
Acceptance Number
52008100018552
Bank Branch ID
812
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
2309
Customs Agent
31
Customs Code
C100
Customs Declaration
5
Customs Value
4214.38
Declaration Type
1
Declarer Verification Number
9
Deposit Code
2901
Destination Providence
76
Document Identifier
116487022
Document Type
N
Economic Activity
5134
Exchange Rate
1895.85
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-10
Invoice Number
OSKA20080110
Legal Representative Document
800238254
Legal Representative Name
WORLD CUSTOMS SIA S.A
Municipality
76001.0
Number Packages
2165
Other Costs
26.07
Packaging Code
PK
Payment Date
2008-01-14
Payment Form
10
Payment Value
3132014
Preprinted Number
52008100018552
Subheadings
5
Tariff Base
7989832
Tariff Paid
1597966
Tariff Percentage
20.0
Tariff Subtotal
1597966
Tariff Total
1597966
Total Paid
3132014
User ID
214
User Type
26
Value Added Tax Base
9587798
Value Added Tax Paid
1534048
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1534048
Value Added Tax Total
1534048
Verification Number
1