Bill of Lading Number
006000036768
Shipment Date
2007-01-23
Filing Date
2007-01-23
Consignee
Mazal Group S.A Cod Uap 589 (Uap 589)
Consignee (Original Format)
MAZAL GROUP S.A COD UAP 589 (UAP 589)
A C 63 74 B 42 IN 9
NIT ID (Original Format)
830124924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yuyao City Pingan Stainless Steel Mfg. Co., Ltd.
Shipper (Original Format)
YUYAO CITY PINGAN STAINLESS STEEL MANUFACTURE CO LTD
E18FAR EAST INDUSTRY PARK YUYAO
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
SIA INTERNACIONAL S.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
6
Transport Document
39090006939
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXX XXXXX XXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXX XXX XXXXX XX XXXXX X XX XXXXX XXX XXX XXXX XXXXX XX
Item Quantity
600.0
Item Quantity Unit
U
Gross Weight (kg)
750.0
Net Weight (kg)
650.0
Value of Goods, CIF (USD)
$3,121
Value of Goods, FOB (USD)
$2,610
Freight Cost
428.0
Freight Value
511.1
Insurance Cost
8.46
Total Tax Paid
2723520
Acceptance Date
2007-01-23
Acceptance Number
32007000051646
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
82509
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
3121.1
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
102701987
Document Type
N
Economic Activity
5190
Exchange Rate
2226.06
Flag Code
169
Identification Formula
2007000100000
Import Type
1
Incomex Office
99
Invoice Date
2006-09-20
Invoice Number
2006PAW208
Legal Representative Document
830045523
Legal Representative Name
SIA INTERNACIONAL S.A
Municipality
11001.0
Number Packages
50
Other Costs
74.64
Packaging Code
BT
Payment Date
2006-09-28
Payment Form
1
Payment Value
2723520
Preprinted Number
32007000051646
Subheadings
1
Tariff Base
6947756
Tariff Percentage
20.0
Tariff Subtotal
1389551
Tariff Total
1389551
User ID
381
User Type
26
Value Added Tax Base
8337307
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1333969
Value Added Tax Total
1333969
Verification Number
9