Bill of Lading Number
575001429726
Shipment Date
2010-07-23
Filing Date
2010-07-23
Consignee
Altamira Water Ltda
Consignee (Original Format)
ALTAMIRA WATER LTDA
CR 87 H 61 A 21 SUR
NIT ID (Original Format)
900321578
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Win Way Co., Ltd.
Shipper (Original Format)
WIN WAY CO., LTD
4F.,NO.2,JHONGCANG RD,WASHOU VILLAG
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Taiwan
Transport Method
Maritime
Transport Document
KAOBNV878835K04
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413702100
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXX XXXX XX XXXXXX XXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXX
Item Quantity
177.0
Item Quantity Unit
U
Gross Weight (kg)
890.07
Net Weight (kg)
793.52
Value of Goods, CIF (USD)
$13,157
Value of Goods, FOB (USD)
$12,858
Freight Cost
200.34
Freight Value
298.91
Insurance Cost
64.75
Total Tax Paid
8226000
Acceptance Date
2010-07-23
Acceptance Number
352010000120940
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
3102
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
13156.74
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
163578854
Document Type
N
Economic Activity
5161
Exchange Rate
1871.96
Flag Code
23
Identification Formula
52010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-06-07
Invoice Number
ST0610/10
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A. NIVEL 1
Municipality
76109.0
Number Packages
7
Other Costs
33.82
Packaging Code
PK
Payment Date
2010-06-10
Payment Form
1
Payment Value
8226000
Preprinted Number
352010000120940
Subheadings
2
Tariff Base
24628891
Tariff Percentage
15.0
Tariff Subtotal
3694000
Tariff Total
3694000
User Type
26
Value Added Tax Base
28322891
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4532000
Value Added Tax Total
4532000
Verification Number
6