Bill of Lading Number
007100022844
Shipment Date
2007-06-22
Filing Date
2007-06-22
Consignee
Inversiones E Importaciones Jch Ltda
Consignee (Original Format)
INVERSIONES E IMPORTACIONES JCH LTDA
CR 19 36 50 BRR TEUSAQUILLO
NIT ID (Original Format)
830098812
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Houxin Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI HOUXIN TRADE CO., LTD.
RM 2H DUBIAN INT BUSINESS BUILDING
Carrier (Original Format)
LOGISTICS CARGO S.A. NIT 800238072
Declarer
SIA CAPITAL S.A.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Multimode
Transport Document
EGLV143797835148
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8204120000
Goods Shipped
XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXX XXXXX XXXXX XXX XXX XXXXX XXXXXXX XXX XXXX XXXXX XXXX XX XX XXX XXXXX XXXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
1244.01
Net Weight (kg)
1060.02
Value of Goods, CIF (USD)
$1,097
Value of Goods, FOB (USD)
$960
Freight Cost
132.54
Freight Value
137.34
Insurance Cost
4.8
Total Tax Paid
712898
Acceptance Date
2007-06-22
Acceptance Number
32007100504192
Bank Branch ID
251
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
216801
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1097.34
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
107485170
Document Type
N
Exchange Rate
1945.09
Flag Code
169
Identification Formula
2007100500000
Import Type
1
Incomex Office
99
Invoice Date
2007-04-30
Invoice Number
WU0705001
Legal Representative Document
900024429
Legal Representative Name
SIA CAPITAL S.A.
Municipality
11001.0
Number Packages
1088
Packaging Code
CT
Payment Date
2007-05-04
Payment Form
1
Payment Value
712898
Preprinted Number
32007100504192
Subheadings
16
Tariff Base
2134425
Tariff Paid
320164
Tariff Percentage
15.0
Tariff Subtotal
320164
Tariff Total
320164
Total Paid
712898
User ID
508
User Type
26
Value Added Tax Base
2454589
Value Added Tax Paid
392734
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
392734
Value Added Tax Total
392734
Verification Number
5