Bill of Lading Number
007000000374
Shipment Date
2007-01-26
Filing Date
2007-01-26
Consignee
Disgraficas Limitada
Consignee (Original Format)
DISGRAFICAS LTDA
CRA 69 N C4 13
NIT ID (Original Format)
890934680
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Hangzhou Sound Music Electronics Co., Ltd.
Shipper (Original Format)
HANGZHOU SOUND MUSIC ELECTRONICS CO. LTD
39 N YANGJIA JIAN DUFU LIANGZHU YUH
Carrier (Original Format)
GIRAG S.A.
Declarer
UTI ADUANAS DE COLOMBIA S.A S.I.A. UTI ADUCOL S.A.S.I.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
SHA10939
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518500000
Goods Shipped
XXXXXXXXXX X XXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXX XXXXXXX XXXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXXXXX XXX XX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
93.5
Net Weight (kg)
88.83
Value of Goods, CIF (USD)
$1,467
Value of Goods, FOB (USD)
$570
Freight Cost
895.0
Freight Value
897.0
Insurance Cost
2.0
Total Tax Paid
1090721
Acceptance Date
2007-01-26
Acceptance Number
112007000008343
Bank Branch ID
430
Bank ID
23
Customs
11
Customs Agent Consecutive Operation
212270
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
1467.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1608
Destination Providence
5
Document Identifier
102824842
Document Type
N
Economic Activity
5249
Exchange Rate
2226.06
Flag Code
169
Identification Formula
12007000000000
Import Type
1
Incomex Office
99
Invoice Date
2006-12-28
Invoice Number
DIC061120-1
Legal Representative Document
830001161
Legal Representative Name
UTI ADUANAS DE COLOMBIA S.A S.I.A. UTI ADUCOL S.A.S.I.A.
Municipality
5001.0
Number Packages
6
Packaging Code
BT
Payment Date
2007-01-05
Payment Form
1
Payment Value
1090721
Preprinted Number
112007000008343
Subheadings
1
Tariff Base
3265630
Tariff Paid
489845
Tariff Percentage
15.0
Tariff Subtotal
489845
Tariff Total
489845
Total Paid
1090721
User ID
456
User Type
26
Value Added Tax Base
3755475
Value Added Tax Paid
600876
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
600876
Value Added Tax Total
600876
Verification Number
6