Bill of Lading Number
032009000020
Shipment Date
2009-07-16
Filing Date
2009-07-16
Consignee
Sign Supply S.A.
Consignee (Original Format)
SIGN SUPPLY S A
CR 29 74 82
NIT ID (Original Format)
830054364
Consignee Verification Number (Original Format)
9
Consignee Class
2
Consignee Province
11
Shipper
Shanghai Electrical Apparatus Imp.
Shipper (Original Format)
SHANGHAI ELECTRICAL APPARATUSIMP Y EXP CO LTD
198 TIAN TONG ROAD SHANGHAI CHINA
Shipper Global HQ
Shanghai Electric Group Co., Ltd.
Shipper Domestic HQ
Shanghai Electric Group Co., Ltd.
Carrier (Original Format)
COPETRAN LTDA COOP SANTANDERE
Declarer
AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Country of Sale
China
Transport Method
Maritime
Transport Document
QHFF09052005
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
8443391000
Goods Shipped
X X XXXXX XXXXXXXX X XXXXXXXX XXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX X XXXXX XXXXXXXXX XXXXXXXXXX XX XX XXXXXXX XX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
550.0
Net Weight (kg)
404.0
Value of Goods, CIF (USD)
$14,477
Value of Goods, FOB (USD)
$13,777
Freight Cost
564.0
Freight Value
700.39
Insurance Cost
68.89
Acceptance Date
2009-07-15
Acceptance Number
3200900006739
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14584
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
14477.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
942
Destination Providence
11
Document Identifier
142651588
Economic Activity
5239
Exchange Rate
2105.36
Flag Code
169
Identification Formula
5007002191578
Import Type
1
Incomex Office
99
Invoice Date
2009-05-21
Invoice Number
FY090423COS 2
Legal Representative Document
19109116
Legal Representative Name
DIAZ HERNANDEZ HENRY
Municipality
11001.0
Number Packages
1
Other Costs
67.5
Packaging Code
PK
Payment Date
2009-05-19
Payment Form
8
Payment Value
6645000
Preprinted Number
20095090219157
Tariff Base
30480118
Tariff Paid
1524000
Tariff Percentage
5.0
Tariff Subtotal
1524000
Tariff Total
1524000
Total Paid
6645000
User ID
489
User Type
26
Value Added Tax Base
32004118
Value Added Tax Paid
5121000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5121000
Value Added Tax Total
5121000
Verification Number
1