Bill of Lading Number
008100038076
Shipment Date
2008-09-12
Filing Date
2008-09-12
Consignee
Adornos Y Accesorios S.A.
Consignee (Original Format)
ADORNOS Y ACCESORIOS S.A.
DG 23 K 96 F 62
NIT ID (Original Format)
830138743
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Agio International Co., Ltd.
Shipper (Original Format)
AGIO INTERNATIONAL CO., LTD.
NO 16 9TH FLOOR FUSHUN STREET
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
INTERBLUE SIA 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
Taiwan, China
Transport Method
Maritime
Transport Document
39090013620
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XX XXXXXXXXX X X XXXXXX XXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXX XXX XXXX XXXXXXX XXXXXX XXXXXX XXXX XXXXXXX X
Item Quantity
68.0
Item Quantity Unit
KG
Gross Weight (kg)
69.26
Net Weight (kg)
68.0
Value of Goods, CIF (USD)
$1,579
Value of Goods, FOB (USD)
$1,407
Freight Cost
142.89
Freight Value
172.1
Insurance Cost
3.94
Total Tax Paid
1248739
Acceptance Date
2008-09-12
Acceptance Number
32008100810720
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6822
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
1578.94
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
127303885
Document Type
N
Exchange Rate
2017.53
Flag Code
169
Identification Formula
2008100800000
Import Type
1
Incomex Office
99
Invoice Date
2008-07-31
Invoice Number
8ME-SOLO-007S(
Legal Representative Document
830045523
Legal Representative Name
INTERBLUE SIA S.A
Municipality
11001.0
Number Packages
305
Other Costs
25.27
Packaging Code
CT
Payment Date
2008-08-06
Payment Form
1
Payment Value
1248739
Preprinted Number
32008100810720
Subheadings
6
Tariff Base
3185559
Tariff Paid
637112
Tariff Percentage
20.0
Tariff Subtotal
637112
Tariff Total
637112
Total Paid
1248739
User ID
381
User Type
26
Value Added Tax Base
3822671
Value Added Tax Paid
611627
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
611627
Value Added Tax Total
611627
Verification Number
4