Bill of Lading Number
009000006774
Shipment Date
2009-10-06
Filing Date
2009-10-06
Consignee
Energia & Potencia S.A.
Consignee (Original Format)
ENERGIA & POTENCIA S.A.
CR 45 A 66 A 100
NIT ID (Original Format)
800051319
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Global Boom Ltd.
Shipper (Original Format)
GLOBAL BOOM LTD.
4 F 5 F CENTRAL TOWER NO 28 QUEEN S
Carrier (Original Format)
CONALTRA S.A.
Declarer
SIA COMERCIO EXTERIOR ASESORES LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CTU860037
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
8502201000
Goods Shipped
XX XXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXX XXXXXX XX XXXX XX XX XXXXXX XXXXXXXXX XXXXX XXXXXXX XXXXXX XXXXXXX XXX XXXXX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
2089.0
Net Weight (kg)
1984.55
Value of Goods, CIF (USD)
$7,156
Value of Goods, FOB (USD)
$6,270
Freight Cost
821.43
Freight Value
886.04
Insurance Cost
3.01
Total Tax Paid
4587000
Acceptance Date
2009-10-06
Acceptance Number
902009000086812
Annual License
2009
Bank Branch ID
272
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
4011
Customs Agent
27
Customs Code
C100
Customs Declaration
11
Customs Value
7156.04
Declaration Type
1
Declarer Verification Number
4
Deposit Code
22500
Destination Providence
5
Document Identifier
147250955
Document Type
R
Economic Activity
5161
Exchange Rate
1918.87
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-24
Invoice Number
0071
Legal Representative Document
890933171
Legal Representative Name
SIA COMERCIO EXTERIOR ASESORES LTDA
License Number
20473662
Municipality
5001.0
Number Packages
34
Other Costs
61.6
Packaging Code
CT
Payment Date
2009-07-24
Payment Form
1
Payment Value
4587000
Preprinted Number
902009000086812
Subheadings
1
Tariff Base
13731510
Tariff Percentage
15.0
Tariff Subtotal
2060000
Tariff Total
2060000
User ID
113
User Type
26
Value Added Tax Base
15791510
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2527000
Value Added Tax Total
2527000
Verification Number
7