Bill of Lading Number
008100030004
Shipment Date
2008-09-15
Filing Date
2008-09-15
Consignee
Mazal Group S.A.
Consignee (Original Format)
MAZAL GROUP S.A.
AC 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 Realine Electric Appliance Co., Ltd.
Shipper (Original Format)
YUYAO REALINE ELECTRIC APPLIANCE CO.,LTD.
RM 1615 1617 TRADING MANSION YUYAO
Carrier (Original Format)
INANTRA. INTERANDINA DE TRANSPORTES LTDA.
Declarer
INTERBLUE SIA 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
Maritime
Transport Document
39090012860
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
8509409000
Goods Shipped
XX XXXXXXXXX X X XXXXXXX X X XXXXXXXXXXX XXXXXXX XX XXX XXXXXXXXXX XXXXXXXX XXXXX XXXXX X X XXXXXX X X X XXX XXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
3000.0
Net Weight (kg)
2750.0
Value of Goods, CIF (USD)
$12,221
Value of Goods, FOB (USD)
$10,380
Freight Cost
1746.32
Freight Value
1840.53
Insurance Cost
12.13
Total Tax Paid
9975916
Acceptance Date
2008-09-15
Acceptance Number
32008100818193
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
360135
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
12220.53
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
127852392
Document Type
N
Exchange Rate
2082.46
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-23
Invoice Number
2008RLE01SJ-00
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE SIA S.A
Municipality
11001.0
Number Packages
250
Other Costs
82.08
Packaging Code
CT
Payment Date
2008-05-31
Payment Form
10
Payment Value
9975916
Preprinted Number
32008100818193
Subheadings
1
Tariff Base
25448765
Tariff Percentage
20.0
Tariff Subtotal
5089753
Tariff Total
5089753
User ID
381
User Type
26
Value Added Tax Base
30538518
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4886163
Value Added Tax Total
4886163
Verification Number
9