Bill of Lading Number
008100001639
Shipment Date
2009-01-22
Filing Date
2009-01-22
Consignee
Mundo Video Corporation S.A
Consignee (Original Format)
MUNDO VIDEO CORPORATION S.A
CL 18 22 30
NIT ID (Original Format)
830049786
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Norbell Corporation
Shipper (Original Format)
NORBELL CORPORATION
1566 WEST SIERRA AVE FRESNO CA
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
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
United States
Transport Method
Maritime
Transport Document
4272BUE0811601A
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 XXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXX XXXX XX XXX XX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
5294.5
Net Weight (kg)
4300.8
Value of Goods, CIF (USD)
$10,338
Value of Goods, FOB (USD)
$7,500
Freight Cost
2800.0
Freight Value
2837.5
Insurance Cost
37.5
Total Tax Paid
5070000
Acceptance Date
2009-01-22
Acceptance Number
352009000009901
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
104483
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
10337.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
11
Document Identifier
134476385
Document Type
N
Economic Activity
5190
Exchange Rate
2249.64
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-11-25
Invoice Number
20082512
Legal Representative Document
830116195
Legal Representative Name
CS SIA LTDA.
Municipality
76109.0
Number Packages
167
Packaging Code
PK
Payment Date
2008-11-27
Payment Form
8
Payment Value
5070000
Preprinted Number
352009000009901
Subheadings
1
Tariff Base
23255654
Tariff Paid
1163000
Tariff Percentage
5.0
Tariff Subtotal
1163000
Tariff Total
1163000
Total Paid
5070000
User ID
449
User Type
26
Value Added Tax Base
24418654
Value Added Tax Paid
3907000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3907000
Value Added Tax Total
3907000
Verification Number
1