Bill of Lading Number
009000029602
Shipment Date
2009-10-06
Filing Date
2009-10-06
Consignee
Alianza Electrica Importaciones Ltda
Consignee (Original Format)
ALIANZA ELECTRICA IMPORTACIONES LTDA
CL 16 12 46 P 5
NIT ID (Original Format)
900080333
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Zhengjie Industry Electric Co., Ltd.
Shipper (Original Format)
ZHEJIANG ZHENGJIE INDUSTRY ELECTRIC CO., LTDA
DAQIAO INDUSTRIAL ZONE BAIXIANG TOW
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA 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
China
Transport Method
Maritime
Transport Document
LR09080403
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504501000
Goods Shipped
XX XXXXXXXX X X XXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXXX X XXXXXXXXXX XXXXXXXXXX XXX XX XXXXX XX XXXXXXXX XXXXX X XXXXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
66.99
Net Weight (kg)
64.85
Value of Goods, CIF (USD)
$507
Value of Goods, FOB (USD)
$495
Freight Cost
9.94
Freight Value
11.63
Insurance Cost
1.24
Total Tax Paid
325000
Acceptance Date
2009-10-06
Acceptance Number
32009000797597
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
16882
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
506.63
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
147250889
Document Type
N
Economic Activity
5161
Exchange Rate
1918.87
Flag Code
169
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-04-21
Invoice Number
LZH090421-1
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S.A NIVEL 1
Municipality
11001.0
Number Packages
187
Other Costs
0.45
Packaging Code
BT
Payment Date
2009-08-25
Payment Form
1
Payment Value
325000
Preprinted Number
32009000797597
Subheadings
6
Tariff Base
972157
Tariff Paid
146000
Tariff Percentage
15.0
Tariff Subtotal
146000
Tariff Total
146000
Total Paid
325000
User ID
10
User Type
26
Value Added Tax Base
1118157
Value Added Tax Paid
179000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
179000
Value Added Tax Total
179000
Verification Number
2
Colombia
中文