Bill of Lading Number
007100002633
Shipment Date
2007-11-01
Filing Date
2007-11-01
Consignee
Distribuidora Chadid Ltda
Consignee (Original Format)
DISTRIBUIDORA CHADID LTDA
CR 43 CL 9 Y 10 LC 32
NIT ID (Original Format)
802020054
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
8
Shipper
A&F International Co., Ltd.
Shipper (Original Format)
A&F INTERNATIONAL CO.,LTD
ROOM 1301 13 XUEFENG BUSINESS BILDI
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
F.B. LOGISTIC S.I.A. S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
4747NBEF20070900
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
XXXXXXX XXXX X XXXXX XXXX XXXX XXX XXXX XXX XXXXXX XX XXXXXXXX XX XXXXX XXXXXXXXXXX XX XXXX XXXX XXXX XXXXX XXXX XXX XX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
689.91
Net Weight (kg)
551.93
Value of Goods, CIF (USD)
$691
Value of Goods, FOB (USD)
$483
Freight Cost
205.24
Freight Value
207.65
Insurance Cost
2.41
Total Tax Paid
546963
Acceptance Date
2007-10-31
Acceptance Number
22007100152443
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
320543
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
690.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1401
Destination Providence
8
Document Identifier
112608425
Document Type
N
Economic Activity
5219
Exchange Rate
2020.29
Flag Code
43
Identification Formula
2007100200000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-03
Invoice Number
ELMA
Legal Representative Document
900036600
Legal Representative Name
F.B. LOGISTIC S.I.A. S.A.
Municipality
8001.0
Number Packages
199
Packaging Code
PK
Payment Date
2007-09-03
Payment Form
1
Payment Value
546963
Preprinted Number
22007100152443
Subheadings
13
Tariff Base
1395313
Tariff Paid
279063
Tariff Percentage
20.0
Tariff Subtotal
279063
Tariff Total
279063
Total Paid
546963
User ID
494
User Type
26
Value Added Tax Base
1674376
Value Added Tax Paid
267900
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
267900
Value Added Tax Total
267900
Verification Number
6