Bill of Lading Number
575005505178
Shipment Date
2014-09-08
Filing Date
2014-09-08
Consignee
Supertex S.A.
Consignee (Original Format)
SUPERTEX S.A.
CR 35 10 707 BRR ACOPI
NIT ID (Original Format)
800130149
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Suntak Industries Group Ltd.
Shipper (Original Format)
SUNTAK INDUSTRIES GROUP LIMITED
2/F BOLD WIN IND BLDG, 16-18 WAH SI
Shipper Global HQ
Sun Tak Industrial Group Ltd.
Shipper Domestic HQ
Sun Tak Industrial Group Ltd.
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SUPERTEX S.A.
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
ASW-243315
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5806200000
Goods Shipped
XXXXXXXXXXXXX XXXXXXX X XX XX XXXXXXX XXXXXXXXXXX XX XXXXXX XX XXXXXXXXXXXXXXX XXXXXXX XXX
Item Quantity
33.55
Item Quantity Unit
KG
Gross Weight (kg)
37.71
Net Weight (kg)
33.55
Value of Goods, CIF (USD)
$1,123
Value of Goods, FOB (USD)
$906
Freight Cost
201.55
Freight Value
217.29
Insurance Cost
0.94
Acceptance Date
2014-09-08
Acceptance Number
882014000119191
Bank Branch ID
812
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
15091
Customs Agent
30
Customs Code
C190
Customs Declaration
88
Customs Value
1122.95
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
76
Document Identifier
232911344
Document Type
N
Exchange Rate
1931.45
Flag Code
169
Identification Formula
82014000000000
Import Type
1
Incomex Office
99
Invoice Date
2014-08-27
Invoice Number
IS140831186
Legal Representative Document
800130149
Legal Representative Name
SUPERTEX S.A.
Municipality
76001.0
Number Packages
49
Other Costs
14.8
Packaging Code
PK
Payment Date
2014-09-01
Payment Form
1
Preprinted Number
882014000119191
Subheadings
7
Tariff Base
2168922
Tariff Exemption
MP1636
User Type
23
Value Added Tax Base
2168922
Verification Number
2