Bill of Lading Number
009000001191
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
K&H Mfg. Co. Ltd.
Shipper (Original Format)
K&H MFG.CO.LTD
5F NO. 8 SEC 4 TZU CHIANG ROAD SAN
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
4272PAN-2904145
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
9023009000
Goods Shipped
XXXXXX XXXXXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXXXXX XX XXXXXXXXX XX XXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
237.0
Net Weight (kg)
220.0
Value of Goods, CIF (USD)
$14,942
Value of Goods, FOB (USD)
$14,267
Freight Cost
544.46
Freight Value
675.29
Insurance Cost
130.83
Total Tax Paid
8356000
Acceptance Date
2009-06-19
Acceptance Number
872009000084683
Bank Branch ID
151
Bank ID
1
Customs
2
Customs Agent Consecutive Operation
52890
Customs Agent
8
Customs Code
C100
Customs Declaration
2
Customs Value
14941.99
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
11
Document Identifier
141545583
Document Type
N
Economic Activity
5243
Exchange Rate
2026.17
Flag Code
351
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-26
Invoice Number
I-0326/H94012
Legal Representative Document
860078039
Legal Representative Name
GRANANDINA DE ADUANAS SIA LTDA .
Municipality
8001.0
Number Packages
25
Packaging Code
PK
Payment Date
2009-05-10
Payment Form
1
Payment Value
8356000
Preprinted Number
872009000084683
Subheadings
4
Tariff Base
30275012
Tariff Paid
3028000
Tariff Percentage
10.0
Tariff Subtotal
3028000
Tariff Total
3028000
Total Paid
8356000
User ID
453
User Type
26
Value Added Tax Base
33303012
Value Added Tax Paid
5328000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5328000
Value Added Tax Total
5328000
Verification Number
7
Colombia
中文