Bill of Lading Number
009000035200
Shipment Date
2009-11-27
Filing Date
2009-11-27
Consignee
J Heredia Y Cia S En C
Consignee (Original Format)
J HEREDIA Y CIA S EN C
CL 8 A 19 A 43 OF 410
NIT ID (Original Format)
800064050
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Shuqi International Trading Co., Ltd.
Shipper (Original Format)
SHANGHAI SHUQI INT L TRADING CO., LTD
N 288 XINSONG ROAD SHANGHAI 201100
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
REISBRAND LTDA S.I.A.
Shipment Origin
Japan
Port of Lading Country (Original Format)
Panama
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
6
Transport Document
859082312
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
8511109000
Goods Shipped
XXX XX XX X X XXXX XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXXX XXXXXXX XX XX XXXX XXXXX XX XXXXXXXXX XXX X
Item Quantity
12997.0
Item Quantity Unit
U
Gross Weight (kg)
2311.08
Net Weight (kg)
2079.97
Value of Goods, CIF (USD)
$1,501
Value of Goods, FOB (USD)
$1,389
Freight Cost
104.62
Freight Value
111.57
Insurance Cost
6.95
Total Tax Paid
984000
Acceptance Date
2009-11-27
Acceptance Number
32009000973434
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
905614
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1500.61
Declaration Type
1
Declarer Verification Number
6
Deposit Code
11701
Destination Providence
11
Document Identifier
149877956
Document Type
N
Economic Activity
5190
Exchange Rate
1962.33
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-04
Invoice Number
SGH-302102.
Legal Representative Document
835000914
Legal Representative Name
REISBRAND LTDA S.I.A.
Municipality
11001.0
Number Packages
1622
Packaging Code
BT
Payment Date
2009-11-09
Payment Form
10
Payment Value
984000
Preprinted Number
32009000973434
Subheadings
52
Tariff Base
2944692
Tariff Paid
442000
Tariff Percentage
15.0
Tariff Subtotal
442000
Tariff Total
442000
Total Paid
984000
User ID
477
User Type
26
Value Added Tax Base
3386692
Value Added Tax Paid
542000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
542000
Value Added Tax Total
542000
Verification Number
9