Bill of Lading Number
575000623296
Shipment Date
2009-08-26
Filing Date
2009-08-26
Consignee
Logicorp Colombia SA
Consignee (Original Format)
LOGICORP COLOMBIA SA
CL CR 82 46 A 93 LC 1 BRR NORMANDIA
NIT ID (Original Format)
830508866
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
76
Shipper
Schaefer Systems International Pte
Shipper (Original Format)
SCHAEFER SYSTEMS INTERNATIONAL PTE LTD
NO 73 TUAS AVENUE 1 SINGAPORE 63951
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin
Malaysia
Port of Lading Country (Original Format)
Singapore
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Malaysia
Transport Method
Maritime
Transport Document
MYJHB4030900708
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXX X XXX X XXXXXXX XXXXXXXXXXXXXXX X XXXX X XX XXX XX XXXX X XXXXXXX XX XXXXXXXXXX XXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
21033.68
Net Weight (kg)
20875.68
Value of Goods, CIF (USD)
$31,047
Value of Goods, FOB (USD)
$28,555
Freight Cost
2348.75
Freight Value
2491.53
Insurance Cost
142.78
Total Tax Paid
23770000
Acceptance Date
2009-07-30
Acceptance Number
352009000114548
Bank Branch ID
308
Bank ID
14
Customs
35
Customs Agent Consecutive Operation
65436
Customs Agent
4
Customs Code
C100
Customs Declaration
35
Customs Value
31046.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
145163949
Document Type
N
Economic Activity
5161
Exchange Rate
1953.12
Flag Code
434
Identification Formula
52009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-31
Invoice Number
SGI904001
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality
76109.0
Number Packages
54
Packaging Code
BT
Payment Date
2009-05-31
Payment Form
1
Payment Value
23770000
Preprinted Number
352009000114548
Subheadings
1
Tariff Base
60637599
Tariff Paid
12128000
Tariff Percentage
20.0
Tariff Subtotal
12128000
Tariff Total
12128000
Total Paid
23770000
User ID
369
User Type
3
Value Added Tax Base
72765599
Value Added Tax Paid
11642000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11642000
Value Added Tax Total
11642000
Verification Number
9