Bill of Lading Number
009000000573
Shipment Date
2009-05-15
Filing Date
2009-05-15
Consignee
Inversiones Llacar Limitada
Consignee (Original Format)
INVERSIONES LLACAR LIMITADA
AV TREINTA DE AGOSTO 43 50
NIT ID (Original Format)
800088462
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Vandapac Co., Ltd.
Shipper (Original Format)
VANDAPAC CO., LTD
700/135 MOO 5 T.KLONGTUMRU A.MUANGC
Shipper Global HQ
Vandapac Co., Ltd.
Shipper Domestic HQ
Vandapac Co., Ltd.
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
KN COLOMBIA ADUANA S.I.A. S.A.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
3711481204549030
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XX XXX XXXXXXXX XXXXX X XXXXXX X XXX XXXXX XXXXXX X
Item Quantity
139.0
Item Quantity Unit
U
Gross Weight (kg)
866.74
Net Weight (kg)
785.26
Value of Goods, CIF (USD)
$6,910
Value of Goods, FOB (USD)
$6,594
Freight Cost
289.42
Freight Value
315.8
Insurance Cost
26.38
Total Tax Paid
5557000
Acceptance Date
2009-05-15
Acceptance Number
352009000071774
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
217818
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
6909.8
Declaration Type
2
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
66
Document Identifier
139778716
Document Type
N
Economic Activity
5030
Exchange Rate
2208.98
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-25
Invoice Number
VP090128
Legal Representative Document
830074208
Legal Representative Name
KN COLOMBIA ADUANA S.I.A. S.A.
Municipality
76109.0
Number Packages
607
Packaging Code
BT
Payment Date
2009-03-31
Payment Form
8
Payment Value
5557000
Preprinted Number
352009000071774
Subheadings
3
Tariff Base
15263610
Tariff Paid
2290000
Tariff Percentage
15.0
Tariff Subtotal
2290000
Tariff Total
2290000
Total Paid
5557000
User ID
414
User Type
26
Value Added Tax Base
17553610
Value Added Tax Paid
2809000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2809000
Value Added Tax Total
2809000
Verification Number
1
Colombia
中文