Bill of Lading Number
004100030348
Shipment Date
2008-10-23
Filing Date
2008-10-23
Consignee
Activamos Importaciones Ltda
Consignee (Original Format)
ACTIVAMOS IMPORTACIONES LTDA
CL 39 43 62 OF 203
NIT ID (Original Format)
900166853
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Good Promotion Ltd.
Shipper (Original Format)
GOOD PROMOTION LIMITED
7F KIN ON COMM BLDG 49 51 JERVOIS S
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
F.B LOGISTIC S.I.A S.A
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
Maritime
Transport Document
0765
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXX XX XXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXX
Item Quantity
449.0
Item Quantity Unit
U
Gross Weight (kg)
2176.14
Net Weight (kg)
1958.53
Value of Goods, CIF (USD)
$2,661
Value of Goods, FOB (USD)
$2,330
Freight Cost
300.0
Freight Value
330.85
Insurance Cost
30.85
Total Tax Paid
2403000
Acceptance Date
2008-10-22
Acceptance Number
32008100935462
Annual License
2008
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
371215
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
2660.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
130166517
Document Type
R
Economic Activity
5190
Exchange Rate
2304.68
Flag Code
169
Identification Formula
2008100900000
Import Type
1
Incomex Office
3
Invoice Date
2004-10-27
Invoice Number
GP20040928N16
Legal Representative Document
900036600
Legal Representative Name
F.B LOGISTIC S.I.A S.A
License Number
20374124
Municipality
11001.0
Number Packages
159
Packaging Code
PK
Payment Date
2004-10-27
Payment Form
1
Payment Value
2403000
Preprinted Number
32008100935462
Subheadings
1
Tariff Base
6131947
Tariff Paid
1226000
Tariff Percentage
20.0
Tariff Subtotal
1226000
Tariff Total
1226000
Total Paid
2403000
User ID
494
User Type
26
Value Added Tax Base
7357947
Value Added Tax Paid
1177000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1177000
Value Added Tax Total
1177000
Verification Number
7