Bill of Lading Number
007000005445
Filing Date
2007-02-12
Shipment Date
2007-02-12
Consignee
Sutex S.A. U.A.P.Cod. 562
Consignee (Original Format)
SUTEX S.A. U.A.P.COD. 562
CALLE 20 NRO 68 61
NIT ID (Original Format)
860052989
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Gigatex Co., Ltd.
Shipper (Original Format)
GIGATEX CO., LTD
12F NO 299 SEC 2 DONGMEN RD EAST DI
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
WORLDLINK CUSTOMS S.A. SIA
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
WT-053024
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
5407530000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXX XX XXXXXXX XX XXXXXXXXXX XXXXXXXXXXX
Item Quantity
1926.4
Item Quantity Unit
M2
Gross Weight (kg)
476.0
Net Weight (kg)
462.34
Value of Goods, CIF (USD)
$4,342
Value of Goods, FOB (USD)
$2,188
Freight Cost
2146.76
Freight Value
2154.6
Insurance Cost
2.84
Total Tax Paid
3811648
Acceptance Date
2007-02-12
Acceptance Number
32007000111153
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
140706
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
4342.44
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
102929122
Document Type
N
Economic Activity
5131
Exchange Rate
2239.2
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2007-02-06
Invoice Number
18355
Legal Representative Document
830013391
Legal Representative Name
WORLDLINK CUSTOMS S.A. SIA
Municipality
11001.0
Number Packages
8
Other Costs
5.0
Packaging Code
BT
Payment Date
2007-02-06
Payment Form
1
Payment Value
3811648
Preprinted Number
32007000111153
Subheadings
1
Tariff Base
9723592
Tariff Percentage
20.0
Tariff Subtotal
1944718
Tariff Total
1944718
User ID
359
User Type
3
Value Added Tax Base
11668310
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1866930
Value Added Tax Total
1866930