Bill of Lading Number
010000009489
Shipment Date
2010-04-19
Filing Date
2010-04-19
Consignee
Importadora Punto Azul C. I. S.A.
Consignee (Original Format)
IMPORTADORA PUNTO AZUL C. I. S.A.
CL 165 54 C 07 IN 4
NIT ID (Original Format)
900047402
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
All Comfort Products Inc.
Shipper (Original Format)
ALL COMFORT PRODUCTS INC.
42T501 XIANG LU FLOWER CITY HU LI Z
Carrier (Original Format)
CARGA DIRECTA O.T.M. S.A. DIRECT CARGO LOGISTIC S.A. CD OTM
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
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
Air
Transport Document
CCTG10022114
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
6910900000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXX XX XXXXXXX XXX XXXXX XXXXXXXXXX XXX XXXXXXXX XXXXXX XXX XXXXXXXX X X
Item Quantity
315.0
Item Quantity Unit
U
Gross Weight (kg)
545.15
Net Weight (kg)
490.63
Value of Goods, CIF (USD)
$2,207
Value of Goods, FOB (USD)
$1,603
Freight Cost
515.03
Freight Value
604.22
Insurance Cost
8.01
Total Tax Paid
1434000
Acceptance Date
2010-04-19
Acceptance Number
32010000344808
Bank Branch ID
738
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
9791
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
2207.22
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
156528322
Document Type
N
Economic Activity
5141
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-01
Invoice Number
KL2010003-2
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality
11001.0
Number Packages
377
Other Costs
81.18
Packaging Code
BT
Payment Date
2010-03-06
Payment Form
1
Payment Value
1434000
Preprinted Number
32010000344808
Subheadings
7
Tariff Base
4290460
Tariff Paid
644000
Tariff Percentage
15.0
Tariff Subtotal
644000
Tariff Total
644000
Total Paid
1434000
User ID
534
User Type
26
Value Added Tax Base
4934460
Value Added Tax Paid
790000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
790000
Value Added Tax Total
790000
Verification Number
6
China
中文