Bill of Lading Number
006000001392
Shipment Date
2007-02-28
Filing Date
2007-02-28
Consignee
Talton International Sas
Consignee (Original Format)
TALTON INTERNACIONAL LTDA
CR 44 20 45
NIT ID (Original Format)
830030574
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ansen Electronics Co.
Shipper (Original Format)
ANSEN ELECTRONICS COMPANY
ROOM 73-78,2/F,SINO INDUSTRIAL PLAZ
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
COORDINADORES DE ADUANAS Y CIA LTDA SIA
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
6
Transport Document
PONLNGB02172516
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
8544429000
Goods Shipped
XXXXX XXXXXX XXXXXXXXX XXX XXXXXXXXX X XXXXX XXXXXXXXXXX XXXXXXXX XXXX XXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXX
Item Quantity
1920.0
Item Quantity Unit
KG
Gross Weight (kg)
1984.0
Net Weight (kg)
1920.0
Value of Goods, CIF (USD)
$4,705
Value of Goods, FOB (USD)
$4,240
Freight Cost
378.4
Freight Value
464.96
Insurance Cost
23.83
Total Tax Paid
3487298
Acceptance Date
2007-02-28
Acceptance Number
32007000159438
Annual License
2006
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
65491
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4704.96
Declaration Type
2
Declarer Verification Number
3
Deposit Code
2
Destination Providence
11
Document Identifier
103521412
Document Type
R
Economic Activity
5141
Exchange Rate
2219.15
Flag Code
169
Identification Formula
2007000200000
Import Type
1
Incomex Office
3
Invoice Date
2005-11-30
Invoice Number
INV-19178/05
Legal Representative Document
860401251
Legal Representative Name
COORDINADORES DE ADUANAS Y CIA LTDA SIA
License Number
20064675
Municipality
11001.0
Number Packages
64
Other Costs
62.73
Packaging Code
BT
Payment Date
2005-12-04
Payment Form
1
Payment Value
3487298
Preprinted Number
32007000159438
Subheadings
1
Tariff Base
10441012
Tariff Paid
1566152
Tariff Percentage
15.0
Tariff Subtotal
1566152
Tariff Total
1566152
Total Paid
3487298
Value Added Tax Base
12007164
Value Added Tax Paid
1921146
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1921146
Value Added Tax Total
1921146
Verification Number
2
Hong Kong, China
中文