Bill of Lading Number
008100010110
Shipment Date
2008-03-18
Filing Date
2008-03-18
Consignee
M D I Mundial De Importaciones Ltda
Consignee (Original Format)
M D I MUNDIAL DE IMPORTACIONES LTDA
TV 34 81 31 LC 1
NIT ID (Original Format)
830073866
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Honzi Products Co., Ltd.
Shipper (Original Format)
HONZI PRODUCTS CO LTD
P.O BOX. 47-197 ROC
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
SUR ADUANAS LIMITADA S.I.A.
Shipment Origin
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
3719IWBOG2746
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926907000
Goods Shipped
XXX X XX X X XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXX XX XXXXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
360.0
Item Quantity Unit
U
Gross Weight (kg)
57.81
Net Weight (kg)
52.02
Value of Goods, CIF (USD)
$675
Value of Goods, FOB (USD)
$660
Freight Cost
11.33
Freight Value
14.63
Insurance Cost
3.3
Total Tax Paid
490831
Acceptance Date
2008-03-18
Acceptance Number
32008100243499
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
290
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
674.63
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
117594242
Document Type
N
Economic Activity
5169
Exchange Rate
1856.01
Flag Code
169
Identification Formula
2008100200000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-29
Invoice Number
080129
Legal Representative Document
800239422
Legal Representative Name
SUR ADUANAS LIMITADA S.I.A.
Municipality
11001.0
Number Packages
78
Packaging Code
BT
Payment Date
2008-01-31
Payment Form
1
Payment Value
490831
Preprinted Number
32008100243499
Subheadings
21
Tariff Base
1252120
Tariff Paid
250424
Tariff Percentage
20.0
Tariff Subtotal
250424
Tariff Total
250424
Total Paid
490831
User ID
1015
User Type
26
Value Added Tax Base
1502544
Value Added Tax Paid
240407
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
240407
Value Added Tax Total
240407
Verification Number
4
Colombia
中文