Bill of Lading Number
007100001316
Shipment Date
2007-10-05
Filing Date
2007-10-05
Consignee
Diesel Electronics Ltda
Consignee (Original Format)
DIESEL ELECTRONICS LTDA
CR 37 7 29
NIT ID (Original Format)
832001655
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Shanghai China Best Industrial Development Co., Ltd.
Shipper (Original Format)
SHANGHAI CHINA BEST INDUSTRIAL DEVELOPMENT CO., LTD
RM 1001 TOWER 2 NO. 218 TAIN MU ROA
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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
6219SHABUN745570
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 XXXXXXXXXXXXXXX X XXX XXXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXX XXX
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
33.56
Net Weight (kg)
31.85
Value of Goods, CIF (USD)
$279
Value of Goods, FOB (USD)
$258
Freight Cost
16.79
Freight Value
20.6
Insurance Cost
1.81
Total Tax Paid
122271
Acceptance Date
2007-10-05
Acceptance Number
352007100183712
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
172887
Customs Agent
5
Customs Code
C100
Customs Declaration
35
Customs Value
278.6
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
11
Document Identifier
111864838
Document Type
N
Economic Activity
5020
Exchange Rate
2013.18
Flag Code
43
Identification Formula
52007100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-03-14
Invoice Number
Col-061211-JL0
Legal Representative Document
860061308
Legal Representative Name
PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality
76109.0
Number Packages
1
Other Costs
2.0
Packaging Code
CT
Payment Date
2007-08-04
Payment Form
1
Payment Value
122271
Preprinted Number
352007100183712
Subheadings
10
Tariff Base
560872
Tariff Paid
28044
Tariff Percentage
5.0
Tariff Subtotal
28044
Tariff Total
28044
Total Paid
122271
User ID
108
User Type
26
Value Added Tax Base
588916
Value Added Tax Paid
94227
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
94227
Value Added Tax Total
94227
Verification Number
4