Bill of Lading Number
008000000221
Shipment Date
2008-01-16
Filing Date
2008-01-16
Consignee
C.I. Isolux S.A.
Consignee (Original Format)
C.I. ISOLUX S.A.
DG 75 B 32 E 21
NIT ID (Original Format)
811013293
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Yusing Electronics Hong Kong Co., Ltd.
Shipper (Original Format)
YUSING ELECTRONICS (HONG KONG) CO LTD
1202 12 F MALAYSIA BLDG 50 GLOUCEST
Carrier (Original Format)
TAMPA CARGO S.A.
Declarer
BSP SIA S.A.
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
HKG00315328
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
8539210000
Goods Shipped
XX XXXXX XXXXXX XXX XXXXXXX X XX X XXXXXXX X XXXXXX X XX XX XXXX XXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXX X XX XXXXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.2
Value of Goods, CIF (USD)
$4,898
Value of Goods, FOB (USD)
$3,600
Freight Cost
877.72
Freight Value
1297.72
Insurance Cost
35.0
Total Tax Paid
2139399
Acceptance Date
2008-01-15
Acceptance Number
112008000004604
Bank Branch ID
8
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
7288
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
4897.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
115066762
Document Type
N
Economic Activity
3150
Exchange Rate
2003.74
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-19
Invoice Number
Y7F089-1
Legal Representative Document
805000240
Legal Representative Name
BSP SIA S.A.
Municipality
5001.0
Number Packages
2
Other Costs
385.0
Packaging Code
PK
Payment Date
2007-12-29
Payment Form
1
Payment Value
2139399
Preprinted Number
112008000004604
Subheadings
1
Tariff Base
9813757
Tariff Paid
490688
Tariff Percentage
5.0
Tariff Subtotal
490688
Tariff Total
490688
Total Paid
2139399
User ID
462
User Type
26
Value Added Tax Base
10304445
Value Added Tax Paid
1648711
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1648711
Value Added Tax Total
1648711
Verification Number
5
Colombia
中文