Bill of Lading Number
007100015567
Filing Date
2007-05-03
Shipment Date
2007-05-03
Consignee
Ignacio Gomez Ihm S.A.
Consignee (Original Format)
IGNACIO GOMEZ & CIA IHM S.A
CL 18 39 B 53
NIT ID (Original Format)
860001300
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
All Favor Enterprise Co., Ltd.
Shipper (Original Format)
ALL FAVOR ENTERPRISE CO., LTD
10F.-1 NO.262 SEC.2 HO NAN RD. HSI
Carrier (Original Format)
TRANSPORTES JOALCO S.A.
Declarer
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
4137518865
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
8413701100
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XX
Item Quantity
139.0
Item Quantity Unit
U
Gross Weight (kg)
2553.0
Net Weight (kg)
2536.0
Value of Goods, CIF (USD)
$12,771
Value of Goods, FOB (USD)
$12,152
Freight Cost
466.48
Freight Value
619.05
Insurance Cost
23.09
Total Tax Paid
9006753
Acceptance Date
2007-05-02
Acceptance Number
32007100344986
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
117949
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
12771.05
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13101
Destination Providence
11
Document Identifier
105712346
Document Type
N
Exchange Rate
2111.52
Flag Code
169
Identification Formula
2007100300000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-12
Invoice Number
AF-070312-02
Legal Representative Document
890321274
Legal Representative Name
JULIO FERNANDEZ VELEZ & CIA LTDA SIA
Municipality
11001.0
Number Packages
3
Other Costs
129.48
Packaging Code
BT
Payment Date
2007-03-15
Payment Form
8
Payment Value
9006753
Preprinted Number
32007100344986
Subheadings
1
Tariff Base
26966327
Tariff Paid
4044949
Tariff Percentage
15.0
Tariff Subtotal
4044949
Tariff Total
4044949
Total Paid
9006753
User ID
16
User Type
26
Value Added Tax Base
31011276
Value Added Tax Paid
4961804
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4961804
Value Added Tax Total
4961804
Verification Number
1
Colombia
中文