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: 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
8482100000
Goods Shipped
XXX XX XXXX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXXXXX XXXXXXXXXX XXX XXX XXXX XX XX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.97
Net Weight (kg)
0.86
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$6
Freight Cost
0.72
Freight Value
0.77
Insurance Cost
0.03
Total Tax Paid
3000
Acceptance Date
2010-10-05
Acceptance Number
482010000299230
Bank Branch ID
831
Bank ID
23
Customs
48
Customs Agent Consecutive Operation
441976
Customs Agent
1
Customs Code
C100
Customs Declaration
48
Customs Value
6.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
7201
Destination Providence
5
Document Identifier
8600316
Document Type
N
Economic Activity
5241
Exchange Rate
1801.01
Flag Code
434
Identification Formula
82010000000000
Import Type
99
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
0.02
Packaging Code
PK
Payment Date
2010-08-23
Payment Form
99
Payment Value
3000
Preprinted Number
482010000299230
Subheadings
8
Tariff Base
12193
Tariff Paid
1000
Tariff Percentage
5.0
Tariff Subtotal
1000
Tariff Total
1000
Total Paid
3000
Value Added Tax Base
13193
Value Added Tax Paid
2000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
China
中文