Bill of Lading Number
008100050229
Shipment Date
2008-12-26
Filing Date
2008-12-26
Consignee
Marpico S.A.
Consignee (Original Format)
MARPICO S.A.
CL 22 15 71
NIT ID (Original Format)
800015615
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Marpico S.A.
Consignee Domestic HQ
Marpico S.A.
Shipper
Demax Industry Co., Ltd.
Shipper (Original Format)
DEMAX INDUSTRY CO LTD
SUITE 1505 6 ALBION PLAZA 2-6 GRANV
Carrier (Original Format)
MAP CARGO LTDA.
Declarer
SIACO SIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
3746000833
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031809000
Goods Shipped
XXX XXX XXX XX XXX XXXXXXX XXXX XX XXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XXX XXX XXXXX XXXXXXX XX
Item Quantity
1760.0
Item Quantity Unit
U
Gross Weight (kg)
1661.76
Net Weight (kg)
1637.15
Value of Goods, CIF (USD)
$7,279
Value of Goods, FOB (USD)
$6,925
Freight Cost
332.39
Freight Value
353.17
Insurance Cost
20.78
Total Tax Paid
2707000
Acceptance Date
2008-12-24
Acceptance Number
32008101143011
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
150003
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
7278.62
Declaration Type
4
Declarer Verification Number
1
Deposit Code
4
Destination Providence
11
Document Identifier
132727834
Document Type
N
Economic Activity
5141
Exchange Rate
2324.1
Flag Code
169
Identification Formula
2008101100000
Import Type
1
Incomex Office
99
Invoice Date
2008-09-26
Invoice Number
K0807186
Legal Representative Document
800251957
Legal Representative Name
SIACO SIA LTDA.
Municipality
11001.0
Number Packages
4728
Packaging Code
BT
Payment Date
2008-09-30
Payment Form
8
Payment Value
2707000
Preprinted Number
32008101143011
Subheadings
39
Tariff Base
16916241
User ID
1102
User Type
26
Value Added Tax Base
16916241
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2707000
Value Added Tax Total
2707000
Verification Number
8