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
8708100000
Goods Shipped
XX XXXXXXXXXXXX XXX XXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXX XXXXXX XX XXXXXX XXXXXX XXXXXXX XXXXXX XXX XXXXXX XXXXX XXX
Item Quantity
357.0
Item Quantity Unit
U
Gross Weight (kg)
1192.76
Net Weight (kg)
1024.76
Value of Goods, CIF (USD)
$5,311
Value of Goods, FOB (USD)
$4,973
Freight Cost
211.02
Freight Value
338.23
Insurance Cost
22.38
Total Tax Paid
4061000
Acceptance Date
2009-05-04
Acceptance Number
352009000064246
Bank Branch ID
901
Bank ID
51
Customs
35
Customs Agent Consecutive Operation
7734
Customs Agent
6
Customs Code
C100
Customs Declaration
35
Customs Value
5310.83
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
5583093
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
104.83
Packaging Code
BT
Payment Date
2009-03-24
Payment Form
1
Payment Value
4061000
Preprinted Number
352009000064246
Subheadings
12
Tariff Base
12160367
Tariff Paid
1824000
Tariff Percentage
15.0
Tariff Subtotal
1824000
Tariff Total
1824000
Total Paid
4061000
Value Added Tax Base
13984367
Value Added Tax Paid
2237000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2237000
Value Added Tax Total
2237000
Verification Number
3