Bill of Lading Number
008000000035
Shipment Date
2008-01-09
Filing Date
2008-01-09
Consignee
Sogama Ltda
Consignee (Original Format)
SOGAMA LTDA
CRA 4 NO 12 41 OF 901
NIT ID (Original Format)
900116485
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
76
Shipper
Top Success International Group Co., Ltd.
Shipper (Original Format)
TOP SUCCESS INTERNATIONAL GROUP CO LTD
TOP SUCCESS INTERNATIONAL GROUP CO
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
SIA COLOMBIA LTDA.
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
050320080004
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X X XXXXX XXXX XXXX X XX X XXX XXXXXXXX XX XXXXXXX XXXX XX XXX XXXX XXXXXX XXX XXXXXX XXXX XXX XXX XXXX X XXXXX XXX XXXX
Item Quantity
191552.0
Item Quantity Unit
U
Gross Weight (kg)
4346.04
Net Weight (kg)
3911.43
Value of Goods, CIF (USD)
$2,488
Value of Goods, FOB (USD)
$2,237
Freight Cost
237.51
Freight Value
250.93
Insurance Cost
13.42
Total Tax Paid
1963171
Acceptance Date
2008-01-09
Acceptance Number
352008000004276
Bank Branch ID
842
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
88352
Customs Agent
27
Customs Code
C100
Customs Declaration
35
Customs Value
2487.54
Declaration Type
2
Declarer Verification Number
5
Deposit Code
20950
Destination Providence
76
Document Identifier
114791392
Document Type
N
Economic Activity
5139
Exchange Rate
2013.27
Flag Code
434
Identification Formula
52008000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-01-03
Invoice Number
TSI-07042-1
Legal Representative Document
830036676
Legal Representative Name
SIA COLOMBIA LTDA.
Municipality
76109.0
Number Packages
659
Packaging Code
PK
Payment Date
2008-01-09
Payment Form
1
Payment Value
1963171
Preprinted Number
352008000004276
Subheadings
5
Tariff Base
5008090
Tariff Paid
1001618
Tariff Percentage
20.0
Tariff Subtotal
1001618
Tariff Total
1001618
Total Paid
1963171
User ID
503
User Type
26
Value Added Tax Base
6009708
Value Added Tax Paid
961553
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
961553
Value Added Tax Total
961553
Verification Number
4