Bill of Lading Number
008100001414
Shipment Date
2008-05-23
Filing Date
2008-05-23
Consignee
Dimapar Ltda
Consignee (Original Format)
DIMAPAR LTDA
CR 57 72 25 OF 501
NIT ID (Original Format)
900132991
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
World Trading Enterprise Ltd.
Shipper (Original Format)
WORLD TRADING ENTERPRISE LIMITED
SUITE 1111 TOWER II SILVERCORD 30
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
ANDINOS S.I.A. LTDA.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
3787BKK080412468
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
8511409000
Goods Shipped
XXXXXX XXXXXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XXXXX XXXXXXXX XXX XXXXX XXXXX XXX XXX XXXXXX XXXX XXX XXXX
Item Quantity
2798.0
Item Quantity Unit
U
Gross Weight (kg)
10805.91
Net Weight (kg)
10265.62
Value of Goods, CIF (USD)
$62,146
Value of Goods, FOB (USD)
$59,844
Freight Cost
1883.61
Freight Value
2302.11
Insurance Cost
299.22
Total Tax Paid
17827954
Acceptance Date
2008-05-22
Acceptance Number
22008100076658
Bank Branch ID
477
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
3001
Customs Agent
30
Customs Code
C100
Customs Declaration
2
Customs Value
62146.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1801
Destination Providence
8
Document Identifier
121298573
Document Type
N
Exchange Rate
1792.94
Flag Code
43
Identification Formula
2008100100000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-04
Invoice Number
DIM04042008
Legal Representative Document
860050097
Legal Representative Name
ANDINOS S.I.A. LTDA.
Municipality
8001.0
Number Packages
702
Other Costs
119.28
Packaging Code
PK
Payment Date
2008-04-11
Payment Form
1
Payment Value
17827954
Preprinted Number
22008100076658
Subheadings
3
Tariff Base
111424713
Total Paid
17827954
User ID
128
User Type
26
Value Added Tax Base
111424713
Value Added Tax Paid
17827954
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
17827954
Value Added Tax Total
17827954
Verification Number
8
Colombia
中文