Bill of Lading Number
007100015682
Filing Date
2007-05-02
Shipment Date
2007-05-02
Consignee
Epson Colombia Ltda Uap Cod
Consignee (Original Format)
EPSON COLOMBIA LTDA UAP COD 418
CALLE 100 21 64 PS 7
NIT ID (Original Format)
800239471
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Epson Colombia Ltda
Consignee Domestic HQ
Epson Colombia Ltda
Shipper
Epson America Inc.
Shipper (Original Format)
EPSON AMERICA INC
3840 KILROY AIRPORT WAY LONG BEACH
Shipper Domestic HQ
Epson
Carrier (Original Format)
GIRAG S.A.
Declarer
LATINOAMERICANA DE ADUANAS SIA S.A
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
11608
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
8504409000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XX XXXX XXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXX XX XXX XXXX XXXXXXXXXX XX
Item Quantity
254.0
Item Quantity Unit
U
Gross Weight (kg)
153.37
Net Weight (kg)
138.03
Value of Goods, CIF (USD)
$5,004
Value of Goods, FOB (USD)
$4,826
Freight Cost
142.26
Freight Value
177.87
Insurance Cost
7.24
Total Tax Paid
3528968
Acceptance Date
2007-05-02
Acceptance Number
32007100343455
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
226685
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5003.87
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
105668597
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-24
Invoice Number
88-11722-11
Legal Representative Document
830122083
Legal Representative Name
LATINOAMERICANA DE ADUANAS SIA S.A
Municipality
11001.0
Number Packages
7588
Other Costs
28.37
Packaging Code
BT
Payment Date
2007-04-24
Payment Form
1
Payment Value
3528968
Preprinted Number
32007100343455
Subheadings
4
Tariff Base
10565772
Tariff Percentage
15.0
Tariff Subtotal
1584866
Tariff Total
1584866
User ID
459
User Type
26
Value Added Tax Base
12150638
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1944102
Value Added Tax Total
1944102
Verification Number
5
Colombia
中文