Bill of Lading Number
007100049018
Shipment Date
2007-12-13
Filing Date
2007-12-13
Consignee
Manufacturas Eliot S.A.
Consignee (Original Format)
MANUFACTURAS ELIOT S.A.
CL 18 A 69 B 36
NIT ID (Original Format)
860000452
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Kuans Micro Auto Co., Ltd.
Shipper (Original Format)
KUANS MICRO-AUTO CO LTD
N15 LANE 704 HO PIN ROAD PA TEH CIT
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
S.I.A. INTERNACIONAL S.A.
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
39090010575
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
8479899000
Goods Shipped
XX XXXXXXXXX X X XXXXXXXXXXXX XXXXX X X XXXXXXX XXXXXXXX XXXXXXXXXX XXX XXX XXXXX XXX XXXXX XXX XX XX XXXXXXXXX XX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
499.0
Net Weight (kg)
421.0
Value of Goods, CIF (USD)
$39,140
Value of Goods, FOB (USD)
$38,600
Freight Cost
501.25
Freight Value
539.85
Insurance Cost
38.6
Total Tax Paid
17262758
Acceptance Date
2007-12-13
Acceptance Number
32007101086387
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
279692
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
39139.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
114073857
Document Type
N
Economic Activity
1810
Exchange Rate
2023.18
Flag Code
169
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-25
Invoice Number
KM-071025
Legal Representative Document
830045523
Legal Representative Name
S.I.A. INTERNACIONAL S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2007-10-27
Payment Form
2
Payment Value
17262758
Preprinted Number
32007101086387
Subheadings
1
Tariff Base
79186962
Tariff Percentage
5.0
Tariff Subtotal
3959348
Tariff Total
3959348
User ID
381
User Type
26
Value Added Tax Base
83146310
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
13303410
Value Added Tax Total
13303410
Verification Number
4