Bill of Lading Number
575002363341
Shipment Date
2011-07-08
Filing Date
2011-07-08
Consignee
Plasticron S.A.
Consignee (Original Format)
PLASTICRON S.A.
CR 74 76 110
NIT ID (Original Format)
890101952
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
A&A Worldwide Hong Kong Ltd.
Shipper (Original Format)
A&A WORLDWIDE HONG KONG LTD
FLAT 6 G/F TOPSAIL PLAZA 11 ON SUM
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
492493550638
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
112.5
Net Weight (kg)
101.25
Value of Goods, CIF (USD)
$18,555
Value of Goods, FOB (USD)
$17,658
Freight Cost
826.34
Freight Value
897.25
Insurance Cost
70.91
Total Tax Paid
5262000
Acceptance Date
2011-07-08
Acceptance Number
32011000788332
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
29185
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
18555.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
8
Document Identifier
38624012
Document Type
N
Economic Activity
1932
Exchange Rate
1772.32
Flag Code
239
Identification Formula
2011000800000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-22
Invoice Number
3020623020
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
6
Packaging Code
YY
Payment Date
2011-06-24
Payment Form
8
Payment Value
5262000
Preprinted Number
32011000788332
Subheadings
1
Tariff Base
32885398
Value Added Tax Base
32885398
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5262000
Value Added Tax Total
5262000
Verification Number
1