Bill of Lading Number
009000004104
Filing Date
2009-06-26
Shipment Date
2009-06-26
Consignee
Mercamar Informatica Ltda
Consignee (Original Format)
MERCAMAR INFORMATICA LTDA.
CR 16 79 96 OF 102
NIT ID (Original Format)
830134332
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
8
Shipper
Maxpac International Ltd.
Shipper (Original Format)
MAXPAC INTERNATIONAL LTD
UNIT 805 BANK CENTRE 636 NATHAN ROA
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
ADUANAS M.L. S.I.A S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
EVOKOSZ09500049
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518210000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X X X XXXXX XX XXXXXXXXX XXXX XXXXXXXXXX XXXXX X X X XXX XXXXXXXXXX XXXXXXX X XXX XXXXX XX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
659.67
Net Weight (kg)
597.0
Value of Goods, CIF (USD)
$1,797
Value of Goods, FOB (USD)
$1,620
Freight Cost
157.94
Freight Value
177.29
Insurance Cost
10.53
Total Tax Paid
1245000
Acceptance Date
2009-06-26
Acceptance Number
882009000049906
Bank Branch ID
836
Bank ID
7
Customs
2
Customs Agent Consecutive Operation
6679
Customs Agent
27
Customs Code
C200
Customs Declaration
5
Customs Value
1797.29
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
141595582
Document Type
N
Economic Activity
5163
Exchange Rate
2074.72
Flag Code
169
Identification Formula
82009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-20
Invoice Number
HPTMP090278-41
Legal Representative Document
900081359
Legal Representative Name
ADUANAS M.L. S.I.A S.A.
Municipality
8001.0
Number Packages
1204
Other Costs
8.82
Packaging Code
PK
Payment Date
2009-05-19
Payment Form
1
Payment Value
1245000
Preprinted Number
882009000049906
Subheadings
6
Tariff Base
3728874
Tariff Paid
559000
Tariff Percentage
15.0
Tariff Subtotal
559000
Tariff Total
559000
Total Paid
1245000
User ID
513
User Type
26
Value Added Tax Base
4287874
Value Added Tax Paid
686000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
686000
Value Added Tax Total
686000
Verification Number
6