| Bill of Lading Number |
008000000355 |
| Shipment Date |
2008-01-10 |
| Consignee |
#<JointCompany:0x000000197d5078> |
| Consignee (Original Format) |
FRANCISCO MURILLO Y CIA S.A.
AV CL 100 19 54 P 12 |
| NIT ID (Original Format) |
890941794 |
| Consignee Verification Number (Original Format) |
6 |
| Consignee Class |
P |
| Consignee Province |
5 |
| Shipper |
#<JointCompany:0x0000001992dd58> |
| Shipper (Original Format) |
FUZHOU INTAIWA INDUSTRY CO.,LTD.
POSTFACH 1451 D 66434 |
| Carrier (Original Format) |
T.D.M. TRANSPORTES S.A. |
| Declarer |
SIA PROFESIONAL S.A. |
| Shipment Origin |
China |
| Port of Lading Country (Original Format) |
China |
| Port of Unlading |
Buenaventura (CO) |
| Port of Unlading (Original Format) |
BUENAVENTURA |
| Country of Sale |
China |
| Transport Method |
Maritime |
| Transport Document |
4137XMN850182 |
| HS Code |
8536509000 |
| Goods Shipped |
EXENCION ARANCEL DE ACUERDO CON EL DECRETO 4743 DE 2005 LICENCIA ANUAL NO 243185 DE ENERO 03 08 P N 51091798 MANGUERA CO |
| Item Quantity |
2560.0 |
| Item Quantity Unit |
U |
| Gross Weight (kg) |
2747.97 |
| Net Weight (kg) |
2662.23 |
| Value of Goods, CIF (USD) |
$8,476 |
| Value of Goods, FOB (USD) |
$7,419 |
| Freight Cost |
1044.79 |
| Freight Value |
1057.48 |
| Insurance Cost |
12.69 |
| Total Tax Paid |
5513703 |
| Acceptance Date |
2008-01-28 |
| Acceptance Number |
22008000013059 |
| Bank Branch ID |
408 |
| Bank ID |
23 |
| Customs |
11 |
| Customs Agent Consecutive Operation |
250710 |
| Customs Agent |
1 |
| Customs Code |
C100 |
| Customs Declaration |
11 |
| Customs Value |
8476.12 |
| Declaration Type |
1 |
| Declarer Verification Number |
6 |
| Deposit Code |
13104 |
| Destination Providence |
5 |
| Document Identifier |
1156574969 |
| Document Type |
N |
| Economic Activity |
5190 |
| Exchange Rate |
1947.6 |
| Filing Date |
2008-01-24 |
| Flag Code |
169 |
| Identification Formula |
12008000000000 |
| Import Type |
1 |
| Incomex Office |
99 |
| Invoice Date |
2007-11-30 |
| Invoice Number |
IW07-318H |
| Legal Representative Document |
830003079 |
| Legal Representative Name |
SIA PROFESIONAL S.A. |
| Municipality |
5001.0 |
| Number Packages |
1 |
| Packaging Code |
YY |
| Payment Date |
2007-11-30 |
| Payment Form |
1 |
| Payment Value |
5513703 |
| Preprinted Number |
112008000008468 |
| Subheadings |
12 |
| Tariff Base |
16508091 |
| Tariff Paid |
2476214 |
| Tariff Percentage |
15.0 |
| Tariff Subtotal |
2476214 |
| Tariff Total |
2476214 |
| Total Paid |
5513703 |
| User ID |
331 |
| User Type |
37 |
| Value Added Tax Base |
18984305 |
| Value Added Tax Paid |
3037489 |
| Value Added Tax Percentage |
16.0 |
| Value Added Tax Subtotal |
3037489 |
| Value Added Tax Total |
3037489 |
| Verification Number |
6 |
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