Bill of Lading Number
009000000495
Shipment Date
2009-05-12
Filing Date
2009-05-12
Consignee
Ingenieria De Radio Difusion Colombiana Pedro Gil Iradio Ltd.
Consignee (Original Format)
INGENIERIA DE RADIODIFUSION COLOMBIANA PEDRO GIL IRADIO LTDA
TV 93 61 48 IN 40
NIT ID (Original Format)
800142422
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
76
Shipper
Guandong Takstar Electronic Co., Ltd.
Shipper (Original Format)
GUANGDONG TAKSTAR ELECTRONIC CO LTD
LONGQIAO ROAD LONGXI BOLUO
Shipper Global HQ
Desheng Electronics (Huizhou) Co., Ltd.
Shipper Domestic HQ
Desheng Electronics (Huizhou) Co., Ltd.
Carrier (Original Format)
BROOM COLOMBIA S A
Declarer
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
5787-SZ2EF090301
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX X XXXXXXX X XXXXXXXXXX XXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
14.13
Net Weight (kg)
12.88
Value of Goods, CIF (USD)
$170
Value of Goods, FOB (USD)
$166
Freight Cost
2.97
Freight Value
4.3
Insurance Cost
1.33
Total Tax Paid
147000
Acceptance Date
2009-05-12
Acceptance Number
352009000068958
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
58874
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
170.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
20950
Destination Providence
11
Document Identifier
139101162
Document Type
N
Economic Activity
3220
Exchange Rate
2208.98
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-18
Invoice Number
CI090318D1
Legal Representative Document
890920609
Legal Representative Name
CARLOS E. CAMPUZANO R. SIA Y CIA S.A.
Municipality
76109.0
Number Packages
381
Packaging Code
CT
Payment Date
2009-03-21
Payment Form
8
Payment Value
147000
Preprinted Number
352009000068958
Subheadings
5
Tariff Base
376189
Tariff Paid
75000
Tariff Percentage
20.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
147000
User ID
460
User Type
26
Value Added Tax Base
451189
Value Added Tax Paid
72000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
72000
Value Added Tax Total
72000
Verification Number
1