Bill of Lading Number
008100041728
Shipment Date
2008-10-02
Filing Date
2008-10-02
Consignee
Eastern Electrodomesticos Ltda
Consignee (Original Format)
EASTERN ELECTRODOMESTICOS LTDA
CR 15 72 36 P 2 BRR LAGO
NIT ID (Original Format)
800160482
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
First Electronics
Shipper (Original Format)
FIRST ELECTRONICS
5FL-13 NO 200 NANJING EAST ROAD SEC
Carrier (Original Format)
RAPIDO HUMADEA S.A. TRANSITO ADUANERO NACIONAL
Declarer
S.I.A CRUZ VERGARA & CIA LTDA INTERCRUVER & CIA LTDA
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
NYKS450387912
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
9030909000
Goods Shipped
XXX XXXX XXXXXX XXX XXXXX XXXX XXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
15.07
Net Weight (kg)
13.57
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$98
Freight Cost
5.36
Freight Value
5.66
Insurance Cost
0.2
Total Tax Paid
35000
Acceptance Date
2008-10-02
Acceptance Number
32008100873161
Bank Branch ID
7
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
64506
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
103.16
Declaration Type
1
Declarer Verification Number
3
Deposit Code
15001
Destination Providence
11
Document Identifier
25137943
Document Type
N
Economic Activity
5190
Exchange Rate
2118.31
Flag Code
43
Identification Formula
2008100900000
Import Type
1
Incomex Office
99
Invoice Date
2008-08-30
Invoice Number
IN08080006X
Legal Representative Document
890405089
Legal Representative Name
S.I.A CRUZ VERGARA & CIA LTDA INTERCRUVER & CIA LTDA
Municipality
11001.0
Number Packages
521
Other Costs
0.1
Packaging Code
PK
Payment Date
2008-08-30
Payment Form
1
Payment Value
35000
Preprinted Number
32008100873161
Subheadings
23
Tariff Base
218525
Total Paid
35000
Value Added Tax Base
218525
Value Added Tax Paid
35000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35000
Value Added Tax Total
35000
Verification Number
1