Bill of Lading Number
007100001581
Shipment Date
2007-11-23
Filing Date
2007-11-23
Consignee
redacted
Consignee (Original Format)
FERREIRA SALCEDO JOSE MIGUEL
CR 90 42 C 6
NIT ID (Original Format)
94476189
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Cinetech Industrial Co., Ltd.
Shipper (Original Format)
CINETECH INDUSTRIAL CO., LTD
7 TH FL NO 10 LANE 235 BAO CHIAO RO
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
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
3719LWD62A710212
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
8533210000
Goods Shipped
XX XX XXX XXXXXX XXXXXXX X XX X XXXXXXX X XXX XXXX XX XX XX XXXX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXX XX XXXXXXXXXXXXX XX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
42.26
Net Weight (kg)
38.03
Value of Goods, CIF (USD)
$725
Value of Goods, FOB (USD)
$583
Freight Cost
138.99
Freight Value
141.91
Insurance Cost
2.92
Total Tax Paid
323098
Acceptance Date
2007-11-21
Acceptance Number
352007100217929
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
401654
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
724.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
5
Document Identifier
113484254
Document Type
N
Economic Activity
3430
Exchange Rate
2044.7
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-12
Invoice Number
C07-0912-01
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
76109.0
Number Packages
9
Packaging Code
PK
Payment Date
2007-10-04
Payment Form
1
Payment Value
323098
Preprinted Number
352007100217929
Subheadings
2
Tariff Base
1482101
Tariff Paid
74105
Tariff Percentage
5.0
Tariff Subtotal
74105
Tariff Total
74105
Total Paid
323098
User ID
28
User Type
26
Value Added Tax Base
1556206
Value Added Tax Paid
248993
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
248993
Value Added Tax Total
248993
Verification Number
2
China
中文