Bill of Lading Number
008100048284
Shipment Date
2008-11-14
Filing Date
2008-11-14
Consignee
O C R De Colombia Ltda
Consignee (Original Format)
O C R DE COLOMBIA LTDA
CR 29 69 45
NIT ID (Original Format)
800240684
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Trade Master International Co Ltda
Shipper (Original Format)
TRADE MASTER INTERNATIONAL CO, LTDA
35 37 TAICHUNG 40650 TAIWAN
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
CONTINENTAL DE ADUANA SIA LTDA
Shipment Origin
Taiwan, 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
7381
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4008111000
Goods Shipped
XXXXX XXXXXX XX XXXXXXX XX XXXXXX XX X XX X X X XX XXX XXX XX XXXXXXX XX XXXXXX XX X XX X X X XX XXX XXX
Item Quantity
154.28
Item Quantity Unit
KG
Gross Weight (kg)
171.43
Net Weight (kg)
154.28
Value of Goods, CIF (USD)
$994
Value of Goods, FOB (USD)
$842
Freight Cost
149.16
Freight Value
152.11
Insurance Cost
2.95
Total Tax Paid
777000
Acceptance Date
2008-11-14
Acceptance Number
32008101011703
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
230356
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
994.11
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
130928504
Document Type
N
Economic Activity
5190
Exchange Rate
2342.65
Flag Code
169
Identification Formula
2008101000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-02
Invoice Number
TM-1002
Legal Representative Document
890313036
Legal Representative Name
CONTINENTAL DE ADUANA SIA LTDA
Municipality
11001.0
Number Packages
360
Packaging Code
BT
Payment Date
2008-10-05
Payment Form
8
Payment Value
777000
Preprinted Number
32008101011703
Subheadings
8
Tariff Base
2328852
Tariff Paid
349000
Tariff Percentage
15.0
Tariff Subtotal
349000
Tariff Total
349000
Total Paid
777000
User ID
101
User Type
26
Value Added Tax Base
2677852
Value Added Tax Paid
428000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
428000
Value Added Tax Total
428000
Verification Number
8