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: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XX XXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX X XXXXXXXXXX XXXXXXXXXXX XXXXXX XX X XXXXXXX XX XXXX
Item Quantity
490.0
Item Quantity Unit
U
Gross Weight (kg)
36.3
Net Weight (kg)
32.66
Value of Goods, CIF (USD)
$2,146
Value of Goods, FOB (USD)
$1,644
Freight Cost
428.79
Freight Value
502.53
Insurance Cost
8.22
Total Tax Paid
640000
Acceptance Date
2013-05-29
Acceptance Number
32013000768302
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
256895
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
2146.18
Declaration Type
1
Declarer Verification Number
8
Deposit Code
501
Destination Providence
11
Document Identifier
208972733
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
65.52
Packaging Code
BT
Payment Date
2013-05-23
Payment Form
1
Payment Value
640000
Preprinted Number
32013000768302
Subheadings
8
Tariff Base
4000522
Total Paid
640000
User Type
23
Value Added Tax Base
4000522
Value Added Tax Paid
640000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
640000
Value Added Tax Total
640000
Verification Number
9