Bill of Lading Number
011000023883
Shipment Date
2011-07-25
Filing Date
2011-07-25
Consignee
O C R De Colombia Ltda
Consignee (Original Format)
O C R DE COLOMBIA LTDA
CR 27 B 68 95
NIT ID (Original Format)
800240684
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Trade Master International Co Ltda
Shipper (Original Format)
TRADE MASTER INTERNATIONAL CO, LTDA
35 37 TAICHUNG 40650 TAIWAN
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
TCBU1106027
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302109000
Goods Shipped
XXX XXXXXXXX XXXXXXXXX XXXXX XXXXXX XXXXXX XXX XXXXXXXX XX XXX XXXXXXXX XXXXX XX XXXX XXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
784.83
Net Weight (kg)
706.35
Value of Goods, CIF (USD)
$5,019
Value of Goods, FOB (USD)
$4,726
Freight Cost
269.81
Freight Value
293.44
Insurance Cost
23.63
Total Tax Paid
1922000
Acceptance Date
2011-07-25
Acceptance Number
32011000862670
Bank Branch ID
278
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
252194
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
5019.44
Declaration Type
1
Declarer Verification Number
8
Deposit Code
12101
Destination Providence
11
Document Identifier
181885720
Document Type
N
Economic Activity
5190
Exchange Rate
1756.38
Flag Code
169
Identification Formula
2011000900000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-09
Invoice Number
TM-110609A
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
384
Packaging Code
BT
Payment Date
2011-06-11
Payment Form
8
Payment Value
1922000
Preprinted Number
32011000862670
Subheadings
4
Tariff Base
8816044
Tariff Paid
441000
Tariff Percentage
5.0
Tariff Subtotal
441000
Tariff Total
441000
Total Paid
1922000
User Type
23
Value Added Tax Base
9257044
Value Added Tax Paid
1481000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1481000
Value Added Tax Total
1481000
Verification Number
6