Bill of Lading Number
009000035785
Shipment Date
2009-12-10
Filing Date
2009-12-10
Consignee
Importadora De Repuestos Suwon Ltda
Consignee (Original Format)
IMPORTADORA DE REPUESTOS SUWON LTDA
C R 27 64 51
NIT ID (Original Format)
900160307
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Taizhou Jiaxian Industrial Co., Ltd.
Shipper (Original Format)
TAIZHOU JIAXIAN INDUSTRIAL CO., LTD
YUKAN ROAD KANMEN YUHUAN ZHEJIANG
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
PANADUANAS S.I.A. LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
NGBLSAM0900029-8
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708501900
Goods Shipped
XXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
2040.0
Net Weight (kg)
1836.0
Value of Goods, CIF (USD)
$7,935
Value of Goods, FOB (USD)
$7,510
Freight Cost
387.5
Freight Value
425.05
Insurance Cost
37.55
Total Tax Paid
3415000
Acceptance Date
2009-12-10
Acceptance Number
32009001015337
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1257
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
7935.05
Declaration Type
2
Declarer Verification Number
1
Deposit Code
2
Destination Providence
11
Document Identifier
30332217
Document Type
N
Economic Activity
5030
Exchange Rate
1974.14
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-07
Invoice Number
175-02
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS S.I.A. LTDA
Municipality
11001.0
Number Packages
120
Packaging Code
CT
Payment Date
2009-10-30
Payment Form
8
Payment Value
3415000
Preprinted Number
32009001015337
Subheadings
1
Tariff Base
15664900
Tariff Paid
783000
Tariff Percentage
5.0
Tariff Subtotal
783000
Tariff Total
783000
Total Paid
3415000
Value Added Tax Base
16447900
Value Added Tax Paid
2632000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2632000
Value Added Tax Total
2632000
Verification Number
3