Bill of Lading Number
007000001813
Shipment Date
2007-01-23
Filing Date
2007-01-23
Consignee
Electricos Y Contactores Gerson C Limitada
Consignee (Original Format)
ELECTRICOS Y CONTADORES GERSON C LIMITADA
CRA 12 N 17 99
NIT ID (Original Format)
830092869
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Winsoon Imp. & Exp. Co., Ltd. (Sihui)
Shipper (Original Format)
WINSOON IMPORT & EXPORT CO. LTD. (SIHUI)
7 XIN FEN RD SIHUI 526200
Shipper Global HQ
Winsoon Imp.&Exp. Co., Ltd.
Shipper Domestic HQ
Winsoon Imp.&Exp. Co., Ltd.
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
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
6
Transport Document
MSCUHW234366
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX XXX XXXXX XXXXXXXXX XXXXXXXXX XXXX XXXX XXX XXXXX XXX XXXXXXXX XXXX XXXXXXXX XXXXXXXX
Item Quantity
27540.0
Item Quantity Unit
U
Gross Weight (kg)
2546.39
Net Weight (kg)
2291.75
Value of Goods, CIF (USD)
$5,653
Value of Goods, FOB (USD)
$4,818
Freight Cost
809.26
Freight Value
835.76
Insurance Cost
26.5
Total Tax Paid
4933192
Acceptance Date
2007-01-23
Acceptance Number
32007000053361
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
513762
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5653.34
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
102747333
Document Type
N
Economic Activity
5241
Exchange Rate
2226.06
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2006-08-25
Invoice Number
HSCB060425-01
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA SIA
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2006-12-04
Payment Form
8
Payment Value
4933192
Preprinted Number
32007000053361
Subheadings
3
Tariff Base
12584674
Tariff Paid
2516935
Tariff Percentage
20.0
Tariff Subtotal
2516935
Tariff Total
2516935
Total Paid
4933192
User ID
491
User Type
26
Value Added Tax Base
15101609
Value Added Tax Paid
2416257
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2416257
Value Added Tax Total
2416257
Verification Number
8