Bill of Lading Number
575001646339
Shipment Date
2010-10-06
Filing Date
2010-10-06
Consignee
Eurosierras S.A.
Consignee (Original Format)
EUROSIERRAS S. A.S.
CL 25 A 43 B 161
NIT ID (Original Format)
800117139
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Eurosierras S.A.
Consignee Domestic HQ
Eurosierras S.A.
Shipper
Holywood Industrial Corporation
Shipper (Original Format)
HOLY WOOD INDUSTRIAL CORP.
1 FL NO. 317 SEC 3 CHUNG SHANG RD,
Carrier (Original Format)
CIA TRANSPORTADORA S.A.
Declarer
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
TXGCTGCO10080220
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
8536501900
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXX XXXX XX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
27.48
Net Weight (kg)
24.24
Value of Goods, CIF (USD)
$187
Value of Goods, FOB (USD)
$170
Freight Cost
15.4
Freight Value
16.84
Insurance Cost
0.85
Total Tax Paid
74000
Acceptance Date
2010-10-05
Acceptance Number
482010000299236
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
441977
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
186.84
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
8600318
Document Type
N
Economic Activity
5241
Exchange Rate
1801.01
Flag Code
434
Identification Formula
82010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-18
Invoice Number
9908848
Legal Representative Document
811000468
Legal Representative Name
AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality
5001.0
Number Packages
42
Other Costs
0.59
Packaging Code
PK
Payment Date
2010-08-23
Payment Form
1
Payment Value
74000
Preprinted Number
482010000299236
Subheadings
8
Tariff Base
336501
Tariff Paid
17000
Tariff Percentage
5.0
Tariff Subtotal
17000
Tariff Total
17000
Total Paid
74000
Value Added Tax Base
353501
Value Added Tax Paid
57000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
57000
Value Added Tax Total
57000
Verification Number
8
China
中文