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
8507300000
Goods Shipped
XXXXXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXX X XXX XX XXXXXXXX XXXXX XXXX XXXX XXXXX X
Item Quantity
180.0
Item Quantity Unit
U
Gross Weight (kg)
213.87
Net Weight (kg)
171.1
Value of Goods, CIF (USD)
$251
Value of Goods, FOB (USD)
$186
Freight Cost
63.62
Freight Value
64.55
Insurance Cost
0.93
Total Tax Paid
110348
Acceptance Date
2007-10-31
Acceptance Number
22007100152438
Bank Branch ID
825
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
320550
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
250.55
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1401
Destination Providence
8
Document Identifier
112608432
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
110348
Preprinted Number
22007100152438
Subheadings
13
Tariff Base
506184
Tariff Paid
25309
Tariff Percentage
5.0
Tariff Subtotal
25309
Tariff Total
25309
Total Paid
110348
User ID
494
User Type
26
Value Added Tax Base
531493
Value Added Tax Paid
85039
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
85039
Value Added Tax Total
85039
Verification Number
8