Bill of Lading Number
007100000591
Shipment Date
2007-04-27
Filing Date
2007-04-27
Consignee
Obyco S.A. Uap 0711
Consignee (Original Format)
OBYCO S.A. UAP 0711
CRA 15 N 8 60
NIT ID (Original Format)
890304855
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
76
Shipper
Auto Carros International Co., Ltd.
Shipper (Original Format)
AUTO CARROS INTERNATIONAL CO.,LTD
13F NO.41 LANE 73 LIN SHEN STREET H
Carrier (Original Format)
CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
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
3753KEBU0703041
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708302390
Goods Shipped
XXXXXX XXXX XXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXX XXXXXX XX XXXXXXXXX XXX XX XXXXXXXXXXX XXXXX XXX XXXXX XXXXXX XXX XXXXX
Item Quantity
930.0
Item Quantity Unit
U
Gross Weight (kg)
555.92
Net Weight (kg)
520.59
Value of Goods, CIF (USD)
$4,784
Value of Goods, FOB (USD)
$4,648
Freight Cost
112.58
Freight Value
136.12
Insurance Cost
8.82
Total Tax Paid
2235181
Acceptance Date
2007-04-27
Acceptance Number
352007100074105
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
54589
Customs Agent
10
Customs Code
C100
Customs Declaration
35
Customs Value
4783.78
Declaration Type
1
Declarer Verification Number
8
Deposit Code
20950
Destination Providence
76
Document Identifier
105503611
Document Type
N
Exchange Rate
2143.31
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-27
Invoice Number
AC-093026
Legal Representative Document
860002153
Legal Representative Name
ALMACENES GRALES. DE DEPOSITO ALMAVIVA S.A.
Municipality
76109.0
Number Packages
284
Other Costs
14.72
Packaging Code
CT
Payment Date
2007-03-29
Payment Form
1
Payment Value
2235181
Preprinted Number
352007100074105
Subheadings
20
Tariff Base
10253124
Tariff Percentage
5.0
Tariff Subtotal
512656
Tariff Total
512656
User ID
139
User Type
26
Value Added Tax Base
10765780
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1722525
Value Added Tax Total
1722525
Verification Number
7
Colombia
中文