Bill of Lading Number
009000033090
Shipment Date
2009-11-10
Filing Date
2009-11-10
Consignee
Adornos Y Accesorios S.A.
Consignee (Original Format)
ADORNOS Y ACCESORIOS S.A.
SG 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.
2F NO 52 SEC 1 MINQUAN EAT ROAD
Carrier (Original Format)
EXXE LOGISTICA CARGA EXPRESA LTDA
Declarer
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
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
0017972
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5606000000
Goods Shipped
XX XXXXXXXXX X XXXX X XXXXXXXXXXXX XX XXXXXXX XXXXXXXX XX XXXXXXX X XXX XXXXXXXX XXX XXX XXXXXXX XXXX XX XXXX
Item Quantity
3559.0
Item Quantity Unit
KG
Gross Weight (kg)
3566.44
Net Weight (kg)
3559.0
Value of Goods, CIF (USD)
$7,659
Value of Goods, FOB (USD)
$7,013
Freight Cost
574.72
Freight Value
646.26
Insurance Cost
17.53
Total Tax Paid
5589000
Acceptance Date
2009-11-10
Acceptance Number
32009000912381
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
217798
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
7659.3
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
148964374
Document Type
N
Economic Activity
5139
Exchange Rate
2004.37
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-28
Invoice Number
9ME-SOLO-019S(
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
11001.0
Number Packages
456
Other Costs
54.01
Packaging Code
CT
Payment Date
2009-10-02
Payment Form
1
Payment Value
5589000
Preprinted Number
32009000912381
Subheadings
12
Tariff Base
15352071
Tariff Paid
2303000
Tariff Percentage
15.0
Tariff Subtotal
2303000
Tariff Total
2303000
Total Paid
5589000
User ID
381
User Type
3
Value Added Tax Base
17655071
Value Added Tax Paid
2825000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2825000
Value Added Tax Total
2825000