Bill of Lading Number
007100048332
Shipment Date
2007-12-05
Filing Date
2007-12-05
Consignee
La Red Electronica S. A.
Consignee (Original Format)
C.I. LA RED ELECTRONICA LTDA
CR 9 19 59 OF 201 BRR CENTRO
NIT ID (Original Format)
900040547
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Batato Trading Inc. Co., Ltd.
Shipper (Original Format)
BATATO TRADING INC CO,LTD
SUITE 1213 12 F OCEAN CENTRE
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE
Declarer
EURO-AMERICANA DE ADUANAS LTDA SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
VPL-016579
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
8206000000
Goods Shipped
X X XXX XX XXX XXXX XX XXX XXXX XX XXX XX XXXX XXXXXXXXXXXX XX XXX X XXX XX XXX XXXXXXXX XX XX X XX XX XXXXXXXXXXXXXX XX
Item Quantity
300.0
Item Quantity Unit
U
Gross Weight (kg)
9.96
Net Weight (kg)
8.96
Value of Goods, CIF (USD)
$543
Value of Goods, FOB (USD)
$475
Freight Cost
62.84
Freight Value
68.49
Insurance Cost
1.9
Total Tax Paid
374020
Acceptance Date
2007-12-05
Acceptance Number
32007101056471
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
62816
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
543.49
Declaration Type
1
Declarer Verification Number
5
Deposit Code
15001
Destination Providence
11
Document Identifier
113832816
Document Type
N
Economic Activity
5169
Exchange Rate
2060.42
Flag Code
249
Identification Formula
2007101100000
Import Type
1
Incomex Office
99
Invoice Date
2007-10-22
Invoice Number
BT01889
Legal Representative Document
860052476
Legal Representative Name
EURO-AMERICANA DE ADUANAS LTDA SIA
Municipality
11001.0
Number Packages
56
Other Costs
3.75
Packaging Code
BT
Payment Date
2007-11-27
Payment Form
1
Payment Value
374020
Preprinted Number
32007101056471
Subheadings
15
Tariff Base
1119818
Tariff Paid
167973
Tariff Percentage
15.0
Tariff Subtotal
167973
Tariff Total
167973
Total Paid
374020
User ID
218
User Type
26
Value Added Tax Base
1287791
Value Added Tax Paid
206047
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
206047
Value Added Tax Total
206047
Verification Number
3
Hong Kong, China
中文