Bill of Lading Number
010000002249
Shipment Date
2010-04-08
Filing Date
2010-04-08
Consignee
Duque Duque Reinaldo Antonio
Consignee (Original Format)
DUQUE DUQUE REINALDO ANTONIO
CR 51 45 52 LC 159
NIT ID (Original Format)
80722504
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Joy Well Co., Ltd.
Shipper (Original Format)
JOY WELL CO., LTD.
PO BOX 48 255 TAIPEI TAIWAN
Carrier (Original Format)
CORPORACION COLOMBIANA DE LOGISTICA S.A C.C.L S.A
Declarer
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
EGLV143084903732
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXXX X XX X XXXXXXX X XXXXXXXX XX XX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXX X XXXXXXX XX
Item Quantity
121440.0
Item Quantity Unit
U
Gross Weight (kg)
1474.69
Net Weight (kg)
1327.23
Value of Goods, CIF (USD)
$1,821
Value of Goods, FOB (USD)
$1,346
Freight Cost
455.48
Freight Value
474.99
Insurance Cost
6.73
Total Tax Paid
1376000
Acceptance Date
2010-04-08
Acceptance Number
902010000030156
Bank Branch ID
276
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
1797
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1821.19
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
155906748
Document Type
N
Economic Activity
5239
Exchange Rate
1928.59
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-03
Invoice Number
JW-31166S
Legal Representative Document
837000130
Legal Representative Name
BURBANO BENAVIDES ASOCIADOS SIA LTDA
Municipality
5001.0
Number Packages
516
Other Costs
12.78
Packaging Code
CT
Payment Date
2010-02-22
Payment Form
1
Payment Value
1376000
Preprinted Number
902010000030156
Subheadings
6
Tariff Base
3512329
Tariff Paid
702000
Tariff Percentage
20.0
Tariff Subtotal
702000
Tariff Total
702000
Total Paid
1376000
User ID
430
User Type
26
Value Added Tax Base
4214329
Value Added Tax Paid
674000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Verification Number
9