Bill of Lading Number
015000008810
Shipment Date
2015-03-30
Filing Date
2015-03-30
Consignee
Omegapar Ltda
Consignee (Original Format)
OMEGAPAR LTDA
CR 27 B 68 76
NIT ID (Original Format)
830041549
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
C.T.I. Traffic Industries Co., Ltd.
Shipper (Original Format)
C.T.I. TRAFFIC INDUSTRIES CO., LTD.
16 SHIH CHIEN STR., KUAN TIEN IND.
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
BNA1502212K
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XXX XXXXXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXX X XXXXXXXXXXXXXXXX XXX XXXXXXX XX XXX
Item Quantity
3653.0
Item Quantity Unit
U
Gross Weight (kg)
530.0
Net Weight (kg)
477.0
Value of Goods, CIF (USD)
$25,042
Value of Goods, FOB (USD)
$24,846
Freight Cost
146.61
Freight Value
196.3
Insurance Cost
49.69
Total Tax Paid
10222000
Acceptance Date
2015-03-30
Acceptance Number
32015000455006
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
289229
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
25042.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
243288488
Document Type
N
Exchange Rate
2551.3
Flag Code
218
Identification Formula
2015000500000
Import Type
1
Incomex Office
99
Invoice Date
2015-01-30
Invoice Number
A150126001
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
25
Packaging Code
BT
Payment Date
2015-02-07
Payment Form
1
Payment Value
10222000
Preprinted Number
32015000455006
Subheadings
1
Tariff Base
63890037
Total Paid
10222000
User Type
23
Value Added Tax Base
63890037
Value Added Tax Paid
10222000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10222000
Value Added Tax Total
10222000
Verification Number
7
Colombia
中文