Bill of Lading Number
009000000560
Shipment Date
2009-05-05
Filing Date
2009-05-05
Consignee
Importadora Latina De Repuestos S A
Consignee (Original Format)
IMPORTADORA LATINA DE REPUESTOS S A
AV AMERICAS 36 69
NIT ID (Original Format)
830146824
Consignee Class
P
Consignee Province
76
Shipper
Auto Tech Co., Ltd.
Shipper (Original Format)
AUTO TECH CO., LTD
P.O. BOX 87-573, TAIPEI, TAIWAN, R.
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
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
3742TWTPE4010901
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302900
Goods Shipped
XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXX XX XXXXXX XXXXXX XXXXXX XX XXXXXXXXXXXX XXXXX XXXXXX
Item Quantity
60.0
Item Quantity Unit
U
Gross Weight (kg)
189.97
Net Weight (kg)
163.22
Value of Goods, CIF (USD)
$846
Value of Goods, FOB (USD)
$792
Freight Cost
33.61
Freight Value
53.87
Insurance Cost
3.56
Total Tax Paid
647000
Acceptance Date
2009-05-04
Acceptance Number
352009000064261
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
7737
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
845.87
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
5583099
Document Type
N
Economic Activity
5030
Exchange Rate
2289.73
Flag Code
580
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-20
Invoice Number
SA-090320
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA AGENCIA DE ADUANAS NIVEL 1
Municipality
76109.0
Number Packages
1
Other Costs
16.7
Packaging Code
BT
Payment Date
2009-03-24
Payment Form
1
Payment Value
647000
Preprinted Number
352009000064261
Subheadings
12
Tariff Base
1936814
Tariff Paid
291000
Tariff Percentage
15.0
Tariff Subtotal
291000
Tariff Total
291000
Total Paid
647000
Value Added Tax Base
2227814
Value Added Tax Paid
356000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
Verification Number
5