Bill of Lading Number
009000019624
Shipment Date
2009-06-12
Filing Date
2009-06-12
Consignee
Elementos Quimicos Ltda
Consignee (Original Format)
ELEMENTOS QUIMICOS LTDA
CL 44 C 57 05
NIT ID (Original Format)
860403097
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Gemmy Industrial Corp.
Shipper (Original Format)
GEMMY INDUSTRIAL CORP
7F NO 106 MIN CHUAN W RD
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Multimode
Transport Document
4438KEBUN0904200
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419891000
Goods Shipped
X X XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXX XX XXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
79.58
Net Weight (kg)
77.74
Value of Goods, CIF (USD)
$1,768
Value of Goods, FOB (USD)
$1,652
Freight Cost
91.77
Freight Value
116.46
Insurance Cost
6.61
Total Tax Paid
1223000
Acceptance Date
2009-06-11
Acceptance Number
32009000445781
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2293
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
1767.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
141022230
Document Type
N
Economic Activity
5239
Exchange Rate
2072.0
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-28
Invoice Number
GIC-090428
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality
11001.0
Number Packages
3
Other Costs
18.08
Packaging Code
BT
Payment Date
2009-04-30
Payment Form
8
Payment Value
1223000
Preprinted Number
32009000445781
Subheadings
9
Tariff Base
3663234
Tariff Paid
549000
Tariff Percentage
15.0
Tariff Subtotal
549000
Tariff Total
549000
Total Paid
1223000
User ID
485
User Type
26
Value Added Tax Base
4212234
Value Added Tax Paid
674000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
674000
Value Added Tax Total
674000
Colombia
中文