Bill of Lading Number
575002240685
Filing Date
2011-05-19
Shipment Date
2011-05-19
Consignee
B & B Invermundo Ltda
Consignee (Original Format)
B & B INVERMUNDO LTDA
TV 34 122 53 OF 302
NIT ID (Original Format)
830099101
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Ninestar Technology Co., Ltd.
Shipper (Original Format)
NINESTAR TECHNOLOGY CO., LTD.
17950 EAST AJAX CIRCLE CITY OF INDU
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
ROY008656
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215190000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XX XXXXXX XX
Item Quantity
23.2
Item Quantity Unit
KG
Gross Weight (kg)
25.78
Net Weight (kg)
23.2
Value of Goods, CIF (USD)
$400
Value of Goods, FOB (USD)
$344
Freight Cost
43.83
Freight Value
55.9
Insurance Cost
1.2
Total Tax Paid
199000
Acceptance Date
2011-05-19
Acceptance Number
32011000576478
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
830773
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
399.73
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
177508108
Document Type
N
Economic Activity
5249
Exchange Rate
1807.86
Flag Code
169
Identification Formula
2011000600000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-18
Invoice Number
202435-1
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
10.87
Packaging Code
BT
Payment Date
2011-05-12
Payment Form
8
Payment Value
199000
Preprinted Number
32011000576478
Subheadings
8
Tariff Base
722656
Tariff Paid
72000
Tariff Percentage
10.0
Tariff Subtotal
72000
Tariff Total
72000
Total Paid
199000
User Type
23
Value Added Tax Base
794656
Value Added Tax Paid
127000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
127000
Value Added Tax Total
127000
Verification Number
5