Bill of Lading Number
575000975784
Shipment Date
2010-01-05
Filing Date
2010-01-05
Consignee
C.I. Comexa S.A.
Consignee (Original Format)
C.I. COMEXA S.A.
VIA MAMONAL KM 3 25 196
NIT ID (Original Format)
800154530
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Anping County Huarun Hardware Mash Products Co Ltda
Shipper (Original Format)
ANPING COUNTY HUARUN HARDWARE MASH PRODUCTS CO LTDA
KEHULIN DEVELOPING ARE ANPING COUNT
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA 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
Air
Transport Document
3316310196
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7209270090
Goods Shipped
XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXX XXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXX XXX
Item Quantity
141.12
Item Quantity Unit
KG
Gross Weight (kg)
156.5
Net Weight (kg)
141.12
Value of Goods, CIF (USD)
$4,342
Value of Goods, FOB (USD)
$2,998
Freight Cost
1329.96
Freight Value
1344.95
Insurance Cost
14.99
Total Tax Paid
2450000
Acceptance Date
2010-01-05
Acceptance Number
32010000005002
Bank Branch ID
707
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
70396
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4342.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
13
Document Identifier
151014713
Document Type
N
Economic Activity
1521
Exchange Rate
2044.23
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-30
Invoice Number
HR20091013
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2009-11-30
Payment Form
10
Payment Value
2450000
Preprinted Number
32010000005002
Subheadings
1
Tariff Base
8876967
Tariff Paid
888000
Tariff Percentage
10.0
Tariff Subtotal
888000
Tariff Total
888000
Total Paid
2450000
User ID
407
User Type
3
Value Added Tax Base
9764967
Value Added Tax Paid
1562000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1562000
Value Added Tax Total
1562000
Verification Number
8
中文
China
