Bill of Lading Number
007100002698
Shipment Date
2007-04-02
Filing Date
2007-04-02
Consignee
Supertex S.A. Uap Cod
Consignee (Original Format)
SUPERTEX S.A. UAP COD 500
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Eclat Textile Co., Ltd.
Shipper (Original Format)
ECLAT TEXTILE CO,LTD
Carrier (Original Format)
GIRAG S.A.
Declarer
CORAL VISION LTDA SIA
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Taiwan
Transport Method
Air
Transport Document
ASWT-822377
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6004900000
Goods Shipped
XX XXXXXX XX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXX XX XX XXXX XXXXXXX XX XXXXX XX XXXXXXX XXXXXXXX X XX XX XXX XX XXXX
Item Quantity
768.1
Item Quantity Unit
M2
Gross Weight (kg)
70.0
Net Weight (kg)
69.13
Value of Goods, CIF (USD)
$2,149
Value of Goods, FOB (USD)
$1,450
Freight Cost
696.0
Freight Value
698.61
Insurance Cost
2.61
Acceptance Date
2007-03-30
Acceptance Number
52007100028377
Bank Branch ID
29
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
228906
Customs Agent
1
Customs Code
C290
Customs Declaration
5
Customs Value
2149.01
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13903
Destination Providence
76
Document Identifier
104788385
Document Type
N
Exchange Rate
2168.95
Flag Code
169
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-20
Invoice Number
0703197
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
Municipality
76001.0
Number Packages
4
Packaging Code
PK
Payment Date
2007-03-24
Payment Form
1
Preprinted Number
52007100028377
Subheadings
1
Tariff Base
4661095
Tariff Exemption
MP1636
Value Added Tax Base
4661095
Verification Number
6
En
Taiwan, China
