Bill of Lading Number
009000005834
Shipment Date
2009-09-11
Filing Date
2009-09-11
Consignee
Computer Parts Group C.P.G Limitada
Consignee (Original Format)
COMPUTER PARTS GROUP C.P.G LIMITADA
AV 5 C NORTE 24 N 71 BRR SAN VICENTE
NIT ID (Original Format)
805013665
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Mark Electrionics Co., Ltd. (HK)
Shipper (Original Format)
MARK ELECTRONICS (HK) CO. LIMITED.
5TH FLOOR BLOCK 1 TANGDONG INDUSTRI
Carrier (Original Format)
FALCON COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
BVN/HKA0822710
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXXXX XXXX X XX XXXXXXXXX XXXXX XXXX XX XXXXXX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXX XX XXX XXXX XXX
Item Quantity
400.0
Item Quantity Unit
U
Gross Weight (kg)
147.7
Net Weight (kg)
132.93
Value of Goods, CIF (USD)
$398
Value of Goods, FOB (USD)
$360
Freight Cost
35.97
Freight Value
37.59
Insurance Cost
1.62
Total Tax Paid
269000
Acceptance Date
2009-09-11
Acceptance Number
882009000069354
Bank Branch ID
825
Bank ID
7
Customs
5
Customs Agent Consecutive Operation
16360
Customs Agent
29
Customs Code
C100
Customs Declaration
5
Customs Value
397.59
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15401
Destination Providence
76
Document Identifier
145966819
Document Type
N
Economic Activity
5243
Exchange Rate
2029.75
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-28
Invoice Number
09V03A0002CPG
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
Municipality
76001.0
Number Packages
1195
Packaging Code
BT
Payment Date
2009-08-02
Payment Form
1
Payment Value
269000
Preprinted Number
882009000069354
Subheadings
11
Tariff Base
807008
Tariff Paid
121000
Tariff Percentage
15.0
Tariff Subtotal
121000
Tariff Total
121000
Total Paid
269000
User ID
126
User Type
26
Value Added Tax Base
928008
Value Added Tax Paid
148000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
148000
Value Added Tax Total
148000
Verification Number
9
Colombia
中文