Bill of Lading Number
008100000778
Shipment Date
2008-07-02
Filing Date
2008-07-02
Consignee
Soportes Y Balineras De Colombia S.A.
Consignee (Original Format)
SOPORTES Y BALINERAS DE COLOMBIA S.A.
CR 12 19 33
NIT ID (Original Format)
816006325
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Fujian Quanzhou Asia Bearings Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FUJIAN QUANZHOU ASIA BEARINGS IMPORT & EXPORT CO LTD
RM 904-605 XIANLUAN BLDG
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
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
6219XKR85222BUN
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
8483200000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXX XXXXXXXX XX XXXXXXXXXX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
4030.82
Net Weight (kg)
3941.25
Value of Goods, CIF (USD)
$10,012
Value of Goods, FOB (USD)
$9,212
Freight Cost
777.06
Freight Value
800.09
Insurance Cost
23.03
Total Tax Paid
4000300
Acceptance Date
2008-07-02
Acceptance Number
352008100114709
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
96684
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
10011.95
Declaration Type
1
Declarer Verification Number
6
Deposit Code
20950
Destination Providence
66
Document Identifier
4646203
Document Type
N
Economic Activity
5030
Exchange Rate
1832.81
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-13
Invoice Number
YZ2K08002L
Legal Representative Document
830003079
Legal Representative Name
SIA PROFESIONAL S.A.
Municipality
76109.0
Number Packages
5
Packaging Code
PK
Payment Date
2008-05-18
Payment Form
1
Payment Value
4000300
Preprinted Number
352008100114709
Subheadings
3
Tariff Base
18350002
Tariff Paid
917500
Tariff Percentage
5.0
Tariff Subtotal
917500
Tariff Total
917500
Total Paid
4000300
Value Added Tax Base
19267502
Value Added Tax Paid
3082800
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3082800
Value Added Tax Total
3082800
Verification Number
5