Bill of Lading Number
008000000619
Shipment Date
2008-01-29
Filing Date
2008-01-29
Consignee
Fase Electronica Y Cia Ltda
Consignee (Original Format)
FASE ELECTRONICA Y CIA LTDA
CL 486510 OF 406 ED SAUZALITO 2
NIT ID (Original Format)
811041061
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Changzhou Beiter Electronic Co., Ltd.
Shipper (Original Format)
CHANGZHOU BEITER ELECTRONIC CO.LTD
LIJIA TOWN CHANGZHOY JIANGSU P R
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL GLOBAL FORWARDING (COLOMBIA) LTDA
Declarer
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
6
Transport Document
41201SH005341
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
8533312000
Goods Shipped
XX XXXXXXXXXX XXXX XXXXXXXXXXXX XX XX XXXX XXXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXXXXX XXX XXXXX XX X XXX XX XX XXX X
Item Quantity
41100.0
Item Quantity Unit
U
Gross Weight (kg)
357.0
Net Weight (kg)
321.3
Value of Goods, CIF (USD)
$3,623
Value of Goods, FOB (USD)
$3,280
Freight Cost
143.0
Freight Value
343.0
Insurance Cost
25.0
Total Tax Paid
1556447
Acceptance Date
2008-01-28
Acceptance Number
112008000009874
Bank Branch ID
543
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
4614
Customs Agent
26
Customs Code
C200
Customs Declaration
11
Customs Value
3623.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13902
Destination Providence
5
Document Identifier
115657699
Document Type
N
Economic Activity
5241
Exchange Rate
1970.65
Flag Code
169
Identification Formula
12008000000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-03
Invoice Number
CZBT20070622
Legal Representative Document
830002397
Legal Representative Name
SIA DHL GLOBAL FORWARDING (COLOMBIA) S.A.
Municipality
5001.0
Number Packages
15
Other Costs
175.0
Packaging Code
PK
Payment Date
2007-12-13
Payment Form
8
Payment Value
1556447
Preprinted Number
112008000009874
Subheadings
1
Tariff Base
7139665
Tariff Paid
356983
Tariff Percentage
5.0
Tariff Subtotal
356983
Tariff Total
356983
Total Paid
1556447
User ID
48
User Type
26
Value Added Tax Base
7496648
Value Added Tax Paid
1199464
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1199464
Value Added Tax Total
1199464
Verification Number
6
China
中文