Bill of Lading Number
009000004471
Shipment Date
2009-07-03
Filing Date
2009-07-03
Consignee
Landers & Cia SA
Consignee (Original Format)
LANDERS & CIA. S.A.
CR 53 30 27
NIT ID (Original Format)
890900098
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Elux Industrial Ltd.
Shipper (Original Format)
ELUX INDUSTRIAL LTD
FLAT/RM B 1/F, FOO CHEONG BLDG, 82-
Carrier (Original Format)
APM GLOBAL LOGISTICS COLOMBIA LTDA
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
SZH6PA023
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
8535300000
Goods Shipped
X X XXXXXX XXXXXXXXX XXX XXXXXXX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXXX X XX XX X XXXXXXXXXX X XXX XXXX XXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
17.71
Net Weight (kg)
15.94
Value of Goods, CIF (USD)
$50
Value of Goods, FOB (USD)
$42
Freight Cost
7.17
Freight Value
7.59
Insurance Cost
0.03
Total Tax Paid
36000
Acceptance Date
2009-07-03
Acceptance Number
902009000054821
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
13048
Customs Agent
26
Customs Code
C100
Customs Declaration
11
Customs Value
49.59
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1608
Destination Providence
5
Document Identifier
3230083
Document Type
N
Economic Activity
5235
Exchange Rate
2188.5
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-26
Invoice Number
ECR-2902
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
5001.0
Number Packages
486
Other Costs
0.39
Packaging Code
BT
Payment Date
2009-05-28
Payment Form
1
Payment Value
36000
Preprinted Number
902009000054821
Subheadings
7
Tariff Base
108528
Tariff Percentage
15.0
Tariff Subtotal
16000
Tariff Total
16000
Value Added Tax Base
124528
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
20000
Value Added Tax Total
20000
Verification Number
9