Bill of Lading Number
009000000674
Shipment Date
2009-07-06
Filing Date
2009-07-06
Consignee
Cinascar De Colombia S.A.
Consignee (Original Format)
CINASCAR DE COLOMBIA S.A.
AV 19 101 35
NIT ID (Original Format)
900009847
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Baoding Tayata Trading Co., Ltd.
Shipper (Original Format)
BAODING TAYATA TRADING CO LTD.
BAODING CITY HEBERI PROVINCE P.R CH
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
6232YCTJ30904-00
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
8708910010
Goods Shipped
XXXXXXXXX XXXXXX XXXXX XXXX XXXXXXXX XXX XXX X XXX XXXXXXXXX XXXX XXXXX XXXXX XXXXXXXX XXX XXXXX XXXXX XXXXX XXX XXXXXXX
Item Quantity
24.0
Item Quantity Unit
U
Gross Weight (kg)
77.71
Net Weight (kg)
66.03
Value of Goods, CIF (USD)
$1,189
Value of Goods, FOB (USD)
$1,119
Freight Cost
18.86
Freight Value
70.62
Insurance Cost
0.95
Total Tax Paid
869000
Acceptance Date
2009-07-03
Acceptance Number
352009000098761
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
84384
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
1189.47
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
25
Document Identifier
141899012
Document Type
N
Economic Activity
5011
Exchange Rate
2188.5
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-22
Invoice Number
TAYATACOL09-08
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
212
Other Costs
50.81
Packaging Code
CT
Payment Date
2009-04-27
Payment Form
8
Payment Value
869000
Preprinted Number
352009000098761
Subheadings
75
Tariff Base
2603155
Tariff Percentage
15.0
Tariff Subtotal
390000
Tariff Total
390000
User ID
139
User Type
26
Value Added Tax Base
2993155
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
479000
Value Added Tax Total
479000
Verification Number
2