Bill of Lading Number
009000000311
Shipment Date
2009-03-04
Filing Date
2009-03-04
Consignee
Distribuidora Roal Ltda
Consignee (Original Format)
DISTRIBUIDORA ROAL LTDA
CL 51 53 35
NIT ID (Original Format)
811011474
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Opalux Electronics Mfy Co., Ltd.
Shipper (Original Format)
OPALUX ELECTRONICS MFY CO.,LTD.
21F NO 86 LONGWAN NEW RESIDENTIAL Q
Carrier
GBSH - Global Bay Shipping Llc
Carrier (Original Format)
GLOBAL SHIPPING AGENCIES S.A.
Declarer
SERVADE LTDA S.I.A
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
EGLV143991300220
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
8539229000
Goods Shipped
XXXXXXXX X XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXXX XXX XXXXX X XXXXXXXX XXXXXXXX X XXX XXXXXXXX X XXX
Item Quantity
30000.0
Item Quantity Unit
U
Gross Weight (kg)
307.32
Net Weight (kg)
271.23
Value of Goods, CIF (USD)
$1,655
Value of Goods, FOB (USD)
$1,590
Freight Cost
55.14
Freight Value
64.81
Insurance Cost
8.23
Total Tax Paid
1635000
Acceptance Date
2009-02-20
Acceptance Number
872009000023263
Bank Branch ID
808
Bank ID
23
Customs
2
Customs Agent Consecutive Operation
311588
Customs Agent
1
Customs Code
C100
Customs Declaration
2
Customs Value
1654.81
Declaration Type
1
Declarer Verification Number
2
Deposit Code
20870
Destination Providence
5
Document Identifier
135771520
Document Type
N
Economic Activity
5141
Exchange Rate
2520.06
Flag Code
215
Identification Formula
72009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-12-08
Invoice Number
DC2222B
Legal Representative Document
860514173
Legal Representative Name
SERVADE LTDA S.I.A
Municipality
8001.0
Number Packages
1462
Other Costs
1.44
Packaging Code
PK
Payment Date
2009-01-05
Payment Form
1
Payment Value
1635000
Preprinted Number
872009000023263
Subheadings
16
Tariff Base
4170220
Tariff Paid
834000
Tariff Percentage
20.0
Tariff Subtotal
834000
Tariff Total
834000
Total Paid
1635000
User ID
22
User Type
26
Value Added Tax Base
5004220
Value Added Tax Paid
801000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
801000
Value Added Tax Total
801000
Verification Number
5
Colombia
中文