Bill of Lading Number
007100046783
Filing Date
2007-11-22
Shipment Date
2007-11-22
Consignee
Fenix Metal Ltda
Consignee (Original Format)
FENIX METAL LTDA
CL 17 BIS 28 A 73
NIT ID (Original Format)
900025761
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Donjoy Valve Pipe Fitting
Shipper (Original Format)
ZHEJIANG DONJOY VALVE PIPE-FITTING CO., LTD
SHACHENG INDUSTRIAL PARK LONGWAN DI
Shipper Global HQ
Zhejiang Donjoy Valve Pipe Fitting
Shipper Domestic HQ
Zhejiang Donjoy Valve Pipe Fitting
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
SIA FENIX LIMITADA
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
Air
Transport Document
NGB-82702041
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307290000
Goods Shipped
XXXXXXXXXX XX XXXXXXX XXX XXXXXXX XXXXXXXX XXXXXXX XXXXX XXXXXXXXX XX XXXXXXXXX XXXXXX X XXXXX XXX XXXXX XX XXXXX XXXXXX
Item Quantity
43.7
Item Quantity Unit
KG
Gross Weight (kg)
46.0
Net Weight (kg)
43.7
Value of Goods, CIF (USD)
$1,948
Value of Goods, FOB (USD)
$1,416
Freight Cost
282.9
Freight Value
531.78
Insurance Cost
8.5
Total Tax Paid
1330279
Acceptance Date
2007-11-22
Acceptance Number
32007101009561
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
633173
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1947.9
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
113421806
Document Type
N
Economic Activity
5239
Exchange Rate
2044.7
Flag Code
169
Identification Formula
2007101000000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-25
Invoice Number
CO-DJ07JC0054
Legal Representative Document
900036951
Legal Representative Name
SIA FENIX LIMITADA
Municipality
11001.0
Number Packages
2
Other Costs
240.38
Packaging Code
BT
Payment Date
2007-11-13
Payment Form
8
Payment Value
1330279
Preprinted Number
32007101009561
Subheadings
1
Tariff Base
3982871
Tariff Paid
597431
Tariff Percentage
15.0
Tariff Subtotal
597431
Tariff Total
597431
Total Paid
1330279
User ID
495
User Type
26
Value Added Tax Base
4580302
Value Added Tax Paid
732848
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
732848
Value Added Tax Total
732848
Verification Number
4
Es
Colombia
