Bill of Lading Number
009000003026
Shipment Date
2009-05-11
Filing Date
2009-05-11
Consignee
Almacenes Y Talleres Moto Precision S.A.
Consignee (Original Format)
ALMACENES Y TALLERES MOTO PRECISION S.A.
CL 73 A 45 71
NIT ID (Original Format)
890920782
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
5
Shipper
Standard Auto Part Co., Ltd.
Shipper (Original Format)
STANDARD AUTO PART CO., LTD
232 MU1 LAMFAPHA PHRASAMUTJEDEE
Carrier (Original Format)
BLUE CARGO S.A.NIT 830008524-5
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
Thailand
Transport Method
Maritime
Transport Document
39090015719
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7315110000
Goods Shipped
XXXXXXXXX XXXXX XXXX XXXXX XXXXX XXX XXX XXX X X XXXXXXXX XXXXXX XXXXX XXXXXXXX XXXXXXXX XXX XX XXXXXXXXX XXXXX XXXX XXX
Item Quantity
38.01
Item Quantity Unit
KG
Gross Weight (kg)
40.52
Net Weight (kg)
38.01
Value of Goods, CIF (USD)
$233
Value of Goods, FOB (USD)
$225
Freight Cost
7.51
Freight Value
8.29
Insurance Cost
0.45
Total Tax Paid
178000
Acceptance Date
2009-05-08
Acceptance Number
902009000038372
Bank Branch ID
72
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
4452
Customs Agent
30
Customs Code
C100
Customs Declaration
11
Customs Value
233.29
Declaration Type
1
Declarer Verification Number
8
Deposit Code
24040
Destination Providence
5
Document Identifier
139078202
Document Type
N
Economic Activity
5040
Exchange Rate
2289.73
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-02
Invoice Number
S005-2009
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
5001.0
Number Packages
1
Other Costs
0.33
Packaging Code
BT
Payment Date
2009-03-10
Payment Form
1
Payment Value
178000
Preprinted Number
902009000038372
Subheadings
10
Tariff Base
534171
Tariff Percentage
15.0
Tariff Subtotal
80000
Tariff Total
80000
User ID
139
User Type
26
Value Added Tax Base
614171
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
98000
Value Added Tax Total
98000
Verification Number
8
Thailand
中文