Bill of Lading Number
032007100034
Shipment Date
2007-09-20
Filing Date
2007-09-20
Consignee
Texeli S.A. (Uap 560)
Consignee (Original Format)
TEXELI SA UAP 560
CALLE 20 NO 68 61
NIT ID (Original Format)
860052988
Consignee Verification Number (Original Format)
4
Consignee Class
2
Consignee Province
11
Shipper
Goang Chuh Co., Ltd.
Shipper (Original Format)
GOANG CHUH CO LTD
8FL NO 259 MANKING EAST ROAD SEC 3
Carrier (Original Format)
TRANSPORTES EDUARDO BOTERO SOTO Y CIA LT
Declarer
SIA INTERNACIONAL SA
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Country of Sale
Taiwan, China
Transport Method
6
Transport Document
39090009625
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
5407520000
Goods Shipped
XX XXXX X X XXXXXX XX XXX XXX XXX XXXXXXXXXX XXXXX XX XXXXX X XX XXXX XXXXXXXXXX XXXX XXXXXXXX XXXXXXXX XX XXXXX XX XXXX
Item Quantity
3112.5
Item Quantity Unit
M2
Gross Weight (kg)
737.0
Net Weight (kg)
737.0
Value of Goods, CIF (USD)
$2,728
Value of Goods, FOB (USD)
$2,469
Freight Cost
243.28
Freight Value
258.52
Insurance Cost
2.72
Acceptance Date
2007-09-20
Acceptance Number
3200700007071
Bank Branch ID
94
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
11643
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
3495.52
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
111384522
Economic Activity
5131
Exchange Rate
2157.75
Flag Code
169
Identification Formula
5007000253255
Import Type
1
Invoice Date
2007-07-25
Invoice Number
66194 66199 66
Legal Representative Document
79668464
Legal Representative Name
CHILATRA DIAZ WILLIAM FERNEY
Municipality
11001.0
Number Packages
37
Other Costs
12.52
Packaging Code
PK
Payment Date
2001-07-30
Payment Form
2
Payment Value
2956644
Preprinted Number
20075090025325
Subheadings
1
Tariff Base
7542458
Tariff Percentage
20.0
Tariff Subtotal
1508492
Tariff Total
1508492
User ID
381
User Type
26
Value Added Tax Base
9050950
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1448152
Value Added Tax Total
1448152
Verification Number
7
Colombia
中文