Bill of Lading Number
009000015890
Shipment Date
2009-05-06
Filing Date
2009-05-06
Consignee
Ave Colombiana
Consignee (Original Format)
AVE COLOMBIANA LTDA
KM 3 VIA A MCP NEMOCON
NIT ID (Original Format)
860001619
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Photo Top Technologies Co., Ltd.
Shipper (Original Format)
PHOTO-TOP TECHNOLOGIES CO., LTD
3F NO 49 JIN SHAN 7TH STREET HSIN C
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
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
4438KEBU0903018
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536909000
Goods Shipped
XX XXXX XX XXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX X XXXXXXXXX XX XX XXXXXXXXX XXXXXXX X X XXXXXXX XX XXXX X XXX X XXXXX
Item Quantity
44275.0
Item Quantity Unit
U
Gross Weight (kg)
247.05
Net Weight (kg)
222.35
Value of Goods, CIF (USD)
$4,945
Value of Goods, FOB (USD)
$4,560
Freight Cost
106.26
Freight Value
384.99
Insurance Cost
8.21
Total Tax Paid
3783000
Acceptance Date
2009-05-06
Acceptance Number
32009000340670
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
822255
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4945.32
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
139006928
Document Type
N
Economic Activity
3120
Exchange Rate
2289.73
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-19
Invoice Number
IN09030203
Legal Representative Document
830004166
Legal Representative Name
ROYAL INTERMEDIACIONES ADUANERAS LIMITADA SIA.
Municipality
11001.0
Number Packages
17
Other Costs
270.52
Packaging Code
CT
Payment Date
2009-03-19
Payment Form
8
Payment Value
3783000
Preprinted Number
32009000340670
Subheadings
2
Tariff Base
11323448
Tariff Paid
1699000
Tariff Percentage
15.0
Tariff Subtotal
1699000
Tariff Total
1699000
Total Paid
3783000
User ID
96
User Type
26
Value Added Tax Base
13022448
Value Added Tax Paid
2084000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2084000
Value Added Tax Total
2084000
Taiwan, China
中文