Bill of Lading Number
009000029755
Shipment Date
2009-09-30
Filing Date
2009-09-30
Consignee
Mazal Group S.A.
Consignee (Original Format)
MAZAL GROUP S.A.
AC 63 74 B 42 IN 9
NIT ID (Original Format)
830124924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Delta Electronics (Hong Kong) Ltd.
Shipper (Original Format)
SAMBAO ELECTRONICS ( HONG KONG) LIMITED
FLAT RM 23 10 F YALE IND CTR 61 63
Shipper Domestic HQ
Delta Electronics (Hong Kong) Ltd.
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
0017523
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521901000
Goods Shipped
XX XXXXXXXXX X X XXXXX XXXXX X X XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XX XX XX XXXX XXXXXX XXX XXXX XXXXXX
Item Quantity
4100.0
Item Quantity Unit
U
Gross Weight (kg)
5680.0
Net Weight (kg)
5342.0
Value of Goods, CIF (USD)
$56,209
Value of Goods, FOB (USD)
$54,940
Freight Cost
1216.67
Freight Value
1268.95
Insurance Cost
43.95
Total Tax Paid
23557000
Acceptance Date
2009-09-30
Acceptance Number
32009000780015
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
468867
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
56208.95
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
147057009
Document Type
N
Economic Activity
5190
Exchange Rate
1922.5
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-21
Invoice Number
HJC-0908021
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
1234
Other Costs
8.33
Packaging Code
CT
Payment Date
2009-08-22
Payment Form
10
Payment Value
23557000
Preprinted Number
32009000780015
Subheadings
3
Tariff Base
108061706
Tariff Percentage
5.0
Tariff Subtotal
5403000
Tariff Total
5403000
User ID
381
User Type
26
Value Added Tax Base
113464706
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
18154000
Value Added Tax Total
18154000
Verification Number
7
Hong Kong, China
中文