Bill of Lading Number
009000000238
Shipment Date
2009-03-02
Filing Date
2009-03-02
Consignee
Bel Star S A
Consignee (Original Format)
BEL STAR S A
KM 22 CRT CENTRAL DEL NORTE VEREDA CANAV
NIT ID (Original Format)
800018359
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Ching Fon Industrial Co., Ltd.
Shipper (Original Format)
CHING FON INDUSTRIAL CO. LTDA
P.O. BOX 111 NAN KANG TAIPEI,TAIWAN
Carrier (Original Format)
NAVEBUN LTDA.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
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
4137TPE712356
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923900000
Goods Shipped
X XXXXXXXX XX XXXXX XXXXXX XXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXX XX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX
Item Quantity
16000.0
Item Quantity Unit
U
Gross Weight (kg)
1564.75
Net Weight (kg)
1389.5
Value of Goods, CIF (USD)
$11,545
Value of Goods, FOB (USD)
$10,400
Freight Cost
715.76
Freight Value
1144.83
Insurance Cost
3.1
Total Tax Paid
11564000
Acceptance Date
2009-03-02
Acceptance Number
352009000031410
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
78148
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
11544.83
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
5413194
Document Type
N
Economic Activity
2424
Exchange Rate
2555.05
Flag Code
741
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-01-21
Invoice Number
PO.100481035-1
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
76109.0
Number Packages
148
Other Costs
425.97
Packaging Code
CS
Payment Date
2009-01-23
Payment Form
1
Payment Value
11564000
Preprinted Number
352009000031410
Subheadings
2
Tariff Base
29497618
Tariff Percentage
20.0
Tariff Subtotal
5900000
Tariff Total
5900000
Value Added Tax Base
35397618
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5664000
Value Added Tax Total
5664000
Verification Number
6