Bill of Lading Number
575004350476
Shipment Date
2013-05-30
Filing Date
2013-05-30
Consignee
Comercializadora Sewing Parts S.A.S.
Consignee (Original Format)
COMERCIALIZADORA SEWING PARTS S.A.S.
CR 54 42 A 87 SUR BRR ALQUERIA
NIT ID (Original Format)
900487304
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Baisheng Sewing Machine Spare Part Factory
Shipper (Original Format)
PANAN BAISHENG SEWING MACHINE PARTS FACTORY
TOWN PANAN, ZHEJIANG PROVINCE, CHIN
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Switzerland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
125 - 72164260
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483309000
Goods Shipped
XX XXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXXX XXXXX XXXXXX XX XXXXXX XXXXXXX XX XXXXXX XXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
0.04
Net Weight (kg)
0.04
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$2
Freight Cost
0.51
Freight Value
0.6
Insurance Cost
0.01
Total Tax Paid
1000
Acceptance Date
2013-05-29
Acceptance Number
32013000768591
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
256898
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2.56
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
208972736
Document Type
N
Exchange Rate
1864.02
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-22
Invoice Number
BS20130427
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS SAS NIVEL 1
Municipality
11001.0
Number Packages
4
Other Costs
0.08
Packaging Code
BT
Payment Date
2013-05-23
Payment Form
1
Payment Value
1000
Preprinted Number
32013000768591
Subheadings
8
Tariff Base
4772
Tariff Percentage
5.0
Total Paid
1000
User Type
23
Value Added Tax Base
4772
Value Added Tax Paid
1000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1000
Value Added Tax Total
1000