Bill of Lading Number
010000000073
Shipment Date
2011-04-07
Filing Date
2011-04-07
Consignee
Rayovac Varta S.A.
Consignee (Original Format)
RAYOVAC- VARTA S.A.
CR 17 89 40
NIT ID (Original Format)
890803029
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
17
Shipper
World Hint Ltd.
Shipper (Original Format)
WORLD HINT LIMITED
RM.NO.22012203,22ND,TAI SHING COMME
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
BKK088704
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8513109000
Goods Shipped
XXX XXXXXXXX XXX XXXXXX XXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXXXXX XXX XX XXXXXX XXXXX
Item Quantity
1734.0
Item Quantity Unit
U
Gross Weight (kg)
121.96
Net Weight (kg)
55.49
Value of Goods, CIF (USD)
$1,404
Value of Goods, FOB (USD)
$1,245
Freight Cost
117.4
Freight Value
158.99
Insurance Cost
1.13
Total Tax Paid
1271000
Acceptance Date
2011-04-07
Acceptance Number
102011000001076
Annual License
2011
Bank Branch ID
640
Bank ID
13
Customs
10
Customs Agent Consecutive Operation
85532
Customs Agent
1
Customs Code
C100
Customs Declaration
10
Customs Value
1404.0
Declaration Type
2
Declarer Verification Number
5
Deposit Code
9
Destination Providence
11
Document Identifier
945900
Document Type
L
Economic Activity
3140
Exchange Rate
1870.6
Flag Code
43
Identification Formula
2011000000000
Import Type
99
Incomex Office
3
Invoice Date
2010-01-25
Invoice Number
E016/10
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
License Number
20761111
Municipality
17001.0
Number Packages
289
Other Costs
40.46
Packaging Code
PK
Payment Date
2010-01-31
Payment Form
99
Payment Value
1271000
Preprinted Number
102011000001076
Subheadings
1
Tariff Base
2626322
Tariff Percentage
15.0
Tariff Subtotal
394000
Tariff Total
394000
Value Added Tax Base
3020322
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
483000
Value Added Tax Total
483000
Verification Number
4