Bill of Lading Number
009000001225
Shipment Date
2009-06-24
Filing Date
2009-06-24
Consignee
Diselec Computadores Y Cia Ltda
Consignee (Original Format)
DISELEC COMPUTADORES Y CIA LTDA
CR 16 66 A 24 SEC CHAPINERO
NIT ID (Original Format)
830024826
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
8
Shipper
Newsmart (Nantong) Group
Shipper (Original Format)
NEWSMART (NANTONG)GROUP
ADD: NO. 4-6/X HONGJING GARDEN 31 Y
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
3797MSBRQ93L0371
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8434100000
Goods Shipped
XXXXXXX XX XXXXXX XX XXXXX XXXXXXX XXX XXXXX XXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXX XX XXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
250.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$2,082
Value of Goods, FOB (USD)
$1,821
Freight Cost
208.0
Freight Value
260.75
Insurance Cost
11.0
Total Tax Paid
1164000
Acceptance Date
2009-06-19
Acceptance Number
872009000084400
Bank Branch ID
151
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
52889
Customs Agent
8
Customs Code
C100
Customs Declaration
2
Customs Value
2081.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
141545582
Document Type
N
Economic Activity
5243
Exchange Rate
2026.17
Flag Code
43
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-30
Invoice Number
NSNT09171
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
8001.0
Number Packages
2
Other Costs
41.75
Packaging Code
PK
Payment Date
2009-04-02
Payment Form
1
Payment Value
1164000
Preprinted Number
872009000084400
Subheadings
1
Tariff Base
4217979
Tariff Paid
422000
Tariff Percentage
10.0
Tariff Subtotal
422000
Tariff Total
422000
Total Paid
1164000
User ID
453
User Type
26
Value Added Tax Base
4639979
Value Added Tax Paid
742000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
742000
Value Added Tax Total
742000
Verification Number
9