Bill of Lading Number
008100000418
Shipment Date
2008-04-09
Filing Date
2008-04-09
Consignee
Mundo Video Corporation Ltda
Consignee (Original Format)
MUNDO VIDEO CORPORATION S.A
CL 17 A 2330
NIT ID (Original Format)
830049786
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Explorer System Corp.
Shipper (Original Format)
EXPLORER SYSTEM CORP.
NO 33 LANE 58 KUANH FU S RD TAIPEI
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
CS SIA LTDA.
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
3740BUE0803602
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
8476900000
Goods Shipped
XX XXXXXXXXX XXXX X X XX XXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXX XX XXXX XXXX XX XXX XX XX XXXX XXX XXXXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
5365.89
Net Weight (kg)
5198.89
Value of Goods, CIF (USD)
$10,339
Value of Goods, FOB (USD)
$7,500
Freight Cost
2801.3
Freight Value
2838.79
Insurance Cost
37.49
Total Tax Paid
4111912
Acceptance Date
2008-04-09
Acceptance Number
352008100061310
Bank Branch ID
570
Bank ID
2
Customs
35
Customs Agent Consecutive Operation
62852
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
10338.79
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
118036774
Document Type
N
Economic Activity
5190
Exchange Rate
1824.39
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-03
Invoice Number
080103-1
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
76109.0
Number Packages
1
Packaging Code
PK
Payment Date
2008-03-06
Payment Form
10
Payment Value
4111912
Preprinted Number
352008100061310
Subheadings
2
Tariff Base
18861985
Tariff Paid
943099
Tariff Percentage
5.0
Tariff Subtotal
943099
Tariff Total
943099
Total Paid
4111912
User ID
449
User Type
26
Value Added Tax Base
19805084
Value Added Tax Paid
3168813
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3168813
Value Added Tax Total
3168813
Verification Number
1
Colombia
中文