Bill of Lading Number
01200002
Shipment Date
2012-09-05
Filing Date
2012-09-05
Consignee
Los Tres Elefantes S.A.
Consignee (Original Format)
LOS TRES ELEFANTES S.A.
CL 187 20 85 LC 121 CC PLAZA NORTE
NIT ID (Original Format)
860030478
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Los Tres Elefantes S.A.
Consignee Domestic HQ
Los Tres Elefantes S.A.
Shipper
Alliance (HK) Entreprise Ltd.
Shipper (Original Format)
ALLIANCE (HK) ENTEPRISE LIMITED
12 HARCOURT ROAD CENTRAL HO
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
SWE12061401
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
9503001000
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXX XXXXXXX XXXXX XXXXXXXXXX XXXXXX XX
Item Quantity
110.0
Item Quantity Unit
U
Gross Weight (kg)
312.3
Net Weight (kg)
281.07
Value of Goods, CIF (USD)
$2,155
Value of Goods, FOB (USD)
$1,841
Freight Cost
312.64
Freight Value
314.26
Insurance Cost
1.62
Total Tax Paid
1318000
Acceptance Date
2012-09-05
Acceptance Number
32012001272211
Annual License
2012
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1133
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
2154.92
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
199490967
Document Type
R
Economic Activity
5233
Exchange Rate
1830.5
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
3
Invoice Date
2012-08-02
Invoice Number
25160
Legal Representative Document
65499062
Legal Representative Name
BEDOYA MEJIALUZ MARY
License Number
21050882
Municipality
11001.0
Number Packages
24
Packaging Code
BT
Payment Date
2012-06-30
Payment Form
1
Payment Value
1318000
Preprinted Number
32012001272211
Subheadings
1
Tariff Base
3944581
Tariff Percentage
15.0
Tariff Subtotal
592000
Tariff Total
592000
User Type
23
Value Added Tax Base
4536581
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
726000
Value Added Tax Total
726000
Verification Number
1
Hong Kong, China
中文