Bill of Lading Number
008100018410
Shipment Date
2010-02-09
Filing Date
2010-02-09
Consignee
Importaciones Rubiano Gomez Cia Ltda
Consignee (Original Format)
IMPORTACIONES RUBIANO GOMEZ CIA LTDA
CL 8 A 79 65 BRR CASTILLA
NIT ID (Original Format)
830082144
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Taiwan Kai Yih Industrial Co., Ltd.
Shipper (Original Format)
TAIWAN KAI YIH INDUSTRIAL CO LTD
92 AN HO ROAD SEC 2 TAINAN
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR 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
4438KABUN0803085
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409916000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
16.32
Net Weight (kg)
14.69
Value of Goods, CIF (USD)
$290
Value of Goods, FOB (USD)
$277
Freight Cost
12.38
Freight Value
13.49
Insurance Cost
1.11
Total Tax Paid
126000
Acceptance Date
2010-02-08
Acceptance Number
32010000104499
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
20007
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
290.49
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
31025002
Document Type
N
Economic Activity
5030
Exchange Rate
1984.16
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-06
Invoice Number
TY/8506061
Legal Representative Document
900064035
Legal Representative Name
SOCIEDAD DE TRAMITES ADUANEROS EN COMERCIO EXTERIOR SIA
Municipality
11001.0
Number Packages
3939
Packaging Code
BT
Payment Date
2008-03-24
Payment Form
8
Payment Value
126000
Preprinted Number
32010000104499
Subheadings
14
Tariff Base
576379
Tariff Paid
29000
Tariff Percentage
5.0
Tariff Subtotal
29000
Tariff Total
29000
Total Paid
126000
Value Added Tax Base
605379
Value Added Tax Paid
97000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
97000
Value Added Tax Total
97000
Verification Number
2