Bill of Lading Number
575002928634
Shipment Date
2012-02-02
Filing Date
2012-02-02
Consignee
Vidycom Ltda Video Y Comunicaciones Ltda
Consignee (Original Format)
VIDYCOM LTDA. VIDEO Y COMUNICACIONES LTDA
CL 77 A 45 A 24 IN 402
NIT ID (Original Format)
800108017
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Aopu Tech Co., Ltd.
Shipper (Original Format)
AOPU TECH CO LIMITED
ROOM 508, CAIYUE BUILDING, MEILONG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN 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
Air
Transport Document
9890694553
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
8504401000
Goods Shipped
XX XXXXXXX XXXXXXX XXXX XXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
0.62
Net Weight (kg)
0.59
Value of Goods, CIF (USD)
$38
Value of Goods, FOB (USD)
$32
Freight Cost
5.62
Freight Value
6.07
Insurance Cost
0.45
Total Tax Paid
14000
Acceptance Date
2012-02-02
Acceptance Number
32012000130003
Bank Branch ID
126
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
19067
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
38.07
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
190297241
Document Type
N
Economic Activity
7421
Exchange Rate
1801.88
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-03
Invoice Number
30012012
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
YY
Payment Date
2012-01-12
Payment Form
8
Payment Value
14000
Preprinted Number
32012000130003
Subheadings
3
Tariff Base
68598
Tariff Paid
3000
Tariff Percentage
5.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
14000
User Type
23
Value Added Tax Base
71598
Value Added Tax Paid
11000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11000
Value Added Tax Total
11000
Verification Number
3