Bill of Lading Number
575001495401
Shipment Date
2010-08-13
Filing Date
2010-08-13
Consignee
Airetecnica SA
Consignee (Original Format)
AIRETECNICA SA
CL 1 O 29 B 136
NIT ID (Original Format)
890305636
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Kupo Co., Ltd.
Shipper (Original Format)
KUPO CO., LTD
6F, NO. 4, LANE 609 SEC, 5 CHUNG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
PTBUE107022
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
XXXX XXXXX XX XXX X XXXX XXXXXX XXXX XXXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXXXXX XX XX XXXXXXXX XXXXXX XX XXXXXXXXX XX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
295.29
Net Weight (kg)
195.34
Value of Goods, CIF (USD)
$1,556
Value of Goods, FOB (USD)
$1,272
Freight Cost
267.93
Freight Value
284.07
Insurance Cost
16.14
Total Tax Paid
781000
Acceptance Date
2010-08-13
Acceptance Number
352010000135394
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
556718
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
1556.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
6984865
Document Type
N
Exchange Rate
1818.5
Flag Code
434
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-07-02
Invoice Number
HM100143
Legal Representative Document
890322590
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS INTEGRADOS DE COMERCIO EXTERIOR
Municipality
76109.0
Number Packages
2
Packaging Code
CS
Payment Date
2010-07-08
Payment Form
1
Payment Value
781000
Preprinted Number
352010000135394
Subheadings
4
Tariff Base
2829713
Tariff Paid
283000
Tariff Percentage
10.0
Tariff Subtotal
283000
Tariff Total
283000
Total Paid
781000
Value Added Tax Base
3112713
Value Added Tax Paid
498000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
498000
Value Added Tax Total
498000