Bill of Lading Number
008000000361
Filing Date
2008-02-06
Shipment Date
2008-02-06
Consignee
Selvamotor S.A.
Consignee (Original Format)
SELVAMOTOR S.A
CR 20 9 75
NIT ID (Original Format)
846000353
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Motor Power International Corp.
Shipper (Original Format)
MOTOR POWER INTERNATIONAL CORP.
6FI NO 196 2 DATUNG RD SEC 3 XIZHI
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
CORAL VISION LTDA SIA
Shipment Origin
Japan
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
3753IWCLO2551
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
8482500000
Goods Shipped
XX XXXXXX XX XXXXXX XXX XXX XXXXXXX XX XX XX XXXXXXX X XXXXXXXXXX XX XX XXXX XXXXXXXXXXX XX XXXXX XX XXXXXXXX X XX XXXXX
Item Quantity
323.0
Item Quantity Unit
U
Gross Weight (kg)
44.56
Net Weight (kg)
40.11
Value of Goods, CIF (USD)
$1,463
Value of Goods, FOB (USD)
$1,435
Freight Cost
24.33
Freight Value
28.63
Insurance Cost
4.3
Total Tax Paid
618757
Acceptance Date
2008-02-05
Acceptance Number
52008100011425
Bank Branch ID
14
Bank ID
23
Customs
5
Customs Agent Consecutive Operation
237439
Customs Agent
1
Customs Code
C100
Customs Declaration
5
Customs Value
1463.23
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4803
Destination Providence
76
Document Identifier
115864512
Document Type
N
Economic Activity
5040
Exchange Rate
1939.77
Flag Code
169
Identification Formula
2008100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-04
Invoice Number
AIV07C0401
Legal Representative Document
800254476
Legal Representative Name
CORAL VISION LTDA SIA
Municipality
76001.0
Number Packages
33
Packaging Code
PK
Payment Date
2007-12-06
Payment Form
1
Payment Value
618757
Preprinted Number
52008100011425
Subheadings
25
Tariff Base
2838330
Tariff Paid
141917
Tariff Percentage
5.0
Tariff Subtotal
141917
Tariff Total
141917
Total Paid
618757
User ID
68
User Type
26
Value Added Tax Base
2980247
Value Added Tax Paid
476840
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
476840
Value Added Tax Total
476840
Verification Number
1