Bill of Lading Number
009000000074
Shipment Date
2009-01-21
Filing Date
2009-01-21
Consignee
Secuencia Trading Limitada
Consignee (Original Format)
SECUENCIA TRADING LIMITADA
CL 107 A 8 46 BRR SANTA ANA OCCIDENT
NIT ID (Original Format)
900083650
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Boswin Building Materials Inc.
Shipper (Original Format)
BOSWIN BUILDING MATERIALS INC.
NO. 88 WENHUA ROAD, TAINAN CITY 701
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
ADUANERA GRANCOLOMBIANA SIA LTDA
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
3778JSP2812010
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7606929000
Goods Shipped
XX XXXXXXXX X X XXXXXXX XXX XXXXX XXXXXXXXX XXX XXXXXXXX X XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXX XXXXXXXXX XXXXX
Item Quantity
26.0
Item Quantity Unit
KG
Gross Weight (kg)
29.0
Net Weight (kg)
26.0
Value of Goods, CIF (USD)
$55
Value of Goods, FOB (USD)
$50
Freight Cost
3.63
Freight Value
5.17
Insurance Cost
0.22
Total Tax Paid
34000
Acceptance Date
2009-01-21
Acceptance Number
352009000009163
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
104414
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
55.17
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
134388458
Document Type
N
Economic Activity
5141
Exchange Rate
2249.64
Flag Code
23
Identification Formula
52009000000000
Import Type
99
Incomex Office
99
Invoice Date
2008-12-15
Invoice Number
EXP-97111001-C
Legal Representative Document
860028026
Legal Representative Name
ADUANERA GRANCOLOMBIANA SIA LTDA
Municipality
76109.0
Number Packages
4
Other Costs
1.32
Packaging Code
PK
Payment Date
2008-12-15
Payment Form
99
Payment Value
34000
Preprinted Number
352009000009163
Subheadings
2
Tariff Base
124113
Tariff Paid
12000
Tariff Percentage
10.0
Tariff Subtotal
12000
Tariff Total
12000
Total Paid
34000
User ID
4706
User Type
26
Value Added Tax Base
136113
Value Added Tax Paid
22000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
22000
Value Added Tax Total
22000
Verification Number
1