Bill of Lading Number
007100000752
Filing Date
2007-10-26
Shipment Date
2007-10-26
Consignee
Duque Zuluaga Elkin Dario
Consignee (Original Format)
DUQUE ZULUAGA ELKIN DARIO
CRA 13 N 10 35 OF 601
NIT ID (Original Format)
79694180
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
63
Shipper
Blue Stone (HK) Trading Ltd.
Shipper (Original Format)
BLUE STONE INTERNATIONAL SERVICE LIMITED
ADD 8 NO BUILDING ZHOUCUN
Carrier (Original Format)
A.J. Y CIA LTDA TRANSPORTADORES.
Declarer
MEDINA GOMEZ INTERNACIONAL SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Maritime
Transport Document
5579PILNOCE10232
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
8471900000
Goods Shipped
X X XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXX XXXX XX XXXXXXX XX XX XXXX XX XXXXX
Item Quantity
1300.0
Item Quantity Unit
U
Gross Weight (kg)
23.62
Net Weight (kg)
21.26
Value of Goods, CIF (USD)
$26
Value of Goods, FOB (USD)
$16
Freight Cost
9.71
Freight Value
9.79
Insurance Cost
0.08
Total Tax Paid
11437
Acceptance Date
2007-10-26
Acceptance Number
12007100015536
Bank Branch ID
454
Bank ID
13
Customs
1
Customs Agent Consecutive Operation
8097
Customs Agent
1
Customs Code
C200
Customs Declaration
1
Customs Value
25.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
11
Document Identifier
112468269
Document Type
N
Economic Activity
5239
Exchange Rate
2018.55
Flag Code
580
Identification Formula
2007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-09-18
Invoice Number
LAULA110-05
Legal Representative Document
900060082
Legal Representative Name
MEDINA GOMEZ INTERNACIONAL SIA LTDA
Municipality
63001.0
Number Packages
5
Packaging Code
CT
Payment Date
2007-09-22
Payment Form
2
Payment Value
11437
Preprinted Number
12007100015536
Subheadings
16
Tariff Base
52462
Tariff Paid
2623
Tariff Percentage
5.0
Tariff Subtotal
2623
Tariff Total
2623
Total Paid
11437
User ID
501
User Type
26
Value Added Tax Base
55085
Value Added Tax Paid
8814
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8814
Value Added Tax Total
8814