Bill of Lading Number
008100000200
Shipment Date
2008-03-03
Filing Date
2008-03-03
Consignee
Leasing De Occidente S.A. Compania De Financiamiento Comerci
Consignee (Original Format)
LEASING DE OCCIDENTE S.A. COMPANIA DE FINANCIAMIENTO COMERCI
CR 13 26 45 P 15
NIT ID (Original Format)
860503370
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
C & K Trading Co.
Shipper (Original Format)
C & K TRADING. CO
19 F UNIT M HOUSTON INDUSTRIAL BL
Carrier (Original Format)
EDUARDO L GERLEIN S.A. GERLEINCO
Declarer
ROLDAN SIA S.A
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Maritime
Transport Document
4438RWRD11480000
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
8443160000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXX XXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1002.49
Net Weight (kg)
983.74
Value of Goods, CIF (USD)
$32,850
Value of Goods, FOB (USD)
$31,800
Freight Cost
639.43
Freight Value
1050.01
Insurance Cost
82.67
Total Tax Paid
13202506
Acceptance Date
2008-03-03
Acceptance Number
352008100035982
Bank Branch ID
30
Bank ID
23
Customs
35
Customs Agent Consecutive Operation
417208
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
32850.01
Declaration Type
1
Declarer Verification Number
7
Deposit Code
20950
Destination Providence
11
Document Identifier
116724709
Document Type
N
Economic Activity
6591
Exchange Rate
1843.59
Flag Code
434
Identification Formula
52008100000000
Import Type
1
Incomex Office
99
Invoice Date
2007-12-07
Invoice Number
CK-07029
Legal Representative Document
811001259
Legal Representative Name
ROLDAN SIA S.A
Municipality
76109.0
Number Packages
2
Other Costs
327.91
Packaging Code
CS
Payment Date
2008-01-20
Payment Form
8
Payment Value
13202506
Preprinted Number
352008100035982
Subheadings
2
Tariff Base
60561950
Tariff Percentage
5.0
Tariff Subtotal
3028098
Tariff Total
3028098
User ID
105
User Type
26
Value Added Tax Base
63590048
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10174408
Value Added Tax Total
10174408