Bill of Lading Number
008100000369
Shipment Date
2008-03-31
Filing Date
2008-03-31
Consignee
Importadora Latina De Repuestos S A
Consignee (Original Format)
IMPORTADORA LATINA DE REPUESTOS S A
CR 69 A 19 17 SUR
NIT ID (Original Format)
830146824
Consignee Class
P
Consignee Province
76
Shipper
Pingyang Foreing Trade Co., Ltd.
Shipper (Original Format)
PINGYANG FOREING TRADE CO.,LTD
NO.25 YONGXIN NORTH RD.AOJIANG PING
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA COMEX LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
3909SHBUN801137
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
8708999900
Goods Shipped
XXXXXXX XXXXXXXXXXXX XXX XX XXXXX XXX XXXXX XXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXXXX XX XX XXX XXXXXXXXX XXXX XX XX XX
Item Quantity
920.0
Item Quantity Unit
U
Gross Weight (kg)
238.43
Net Weight (kg)
216.78
Value of Goods, CIF (USD)
$1,293
Value of Goods, FOB (USD)
$1,192
Freight Cost
95.82
Freight Value
101.18
Insurance Cost
5.36
Total Tax Paid
650600
Acceptance Date
2008-03-28
Acceptance Number
352008100053400
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
89711
Customs Agent
29
Customs Code
C100
Customs Declaration
35
Customs Value
1292.98
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
117941894
Document Type
N
Economic Activity
5030
Exchange Rate
1823.11
Flag Code
43
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-28
Invoice Number
KMC-29C
Legal Representative Document
830023585
Legal Representative Name
SIA COMEX LTDA
Municipality
76109.0
Number Packages
1
Packaging Code
BT
Payment Date
2008-02-27
Payment Form
1
Payment Value
650600
Preprinted Number
352008100053400
Subheadings
39
Tariff Base
2357245
Tariff Paid
235725
Tariff Percentage
10.0
Tariff Subtotal
235725
Tariff Total
235725
Total Paid
650600
User ID
4669
User Type
26
Value Added Tax Base
2592970
Value Added Tax Paid
414875
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
414875
Value Added Tax Total
414875
Verification Number
7