Bill of Lading Number
013000000182
Shipment Date
2013-01-16
Filing Date
2013-01-16
Consignee
Rodriguez Franco Y Cia S C S Organizacion Nacional De Comerc
Consignee (Original Format)
RODRIGUEZ FRANCO Y CIA S C S ORGANIZACION NACIONAL DE COMERC
CL 59 8 47
NIT ID (Original Format)
860036892
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aartis Imp. & Exp. (HK) Ltd.
Shipper (Original Format)
AARTIS IMPEX (H.K.) LTD.
RM 1701-2 10 17/F MULTIFIELD 3-7A P
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS MOR ADUANAS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
KROB-5120482BUN
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6204620000
Goods Shipped
XX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XXX XX XXXXXXX
Item Quantity
9857.0
Item Quantity Unit
U
Gross Weight (kg)
3629.07
Net Weight (kg)
3266.16
Value of Goods, CIF (USD)
$58,921
Value of Goods, FOB (USD)
$57,020
Freight Cost
1616.35
Freight Value
1901.45
Insurance Cost
285.1
Total Tax Paid
34665000
Acceptance Date
2013-01-16
Acceptance Number
32013000062848
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
104233
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
58921.22
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
204647052
Document Type
N
Exchange Rate
1761.5
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-12-01
Invoice Number
8328/12
Legal Representative Document
830004747
Legal Representative Name
AGENCIA DE ADUANAS MOR ADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
319
Packaging Code
CT
Payment Date
2012-12-01
Payment Form
1
Payment Value
34665000
Preprinted Number
32013000062848
Subheadings
2
Tariff Base
103789729
Tariff Paid
15568000
Tariff Percentage
15.0
Tariff Subtotal
15568000
Tariff Total
15568000
Total Paid
34665000
User Type
23
Value Added Tax Base
119357729
Value Added Tax Paid
19097000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
19097000
Value Added Tax Total
19097000
Verification Number
1
China
中文