Bill of Lading Number
575003174323
Shipment Date
2012-04-17
Filing Date
2012-04-17
Consignee
Body Health Technologies Sas
Consignee (Original Format)
BODY HEALTH TECHNOLOGIES SAS
AK 30 85 A 47
NIT ID (Original Format)
900313281
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Beijing Syntech Sci & Tech Co., Ltd.
Shipper (Original Format)
BEIJING SYNTECH SCI & TECH CO LTD
ROOM 305-2, HANTAIHUA OFFICE BUILDI
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
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
1204010681B
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
8404200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXX XX XXXX XX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX X
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
62.0
Net Weight (kg)
60.0
Value of Goods, CIF (USD)
$3,633
Value of Goods, FOB (USD)
$3,013
Freight Cost
570.0
Freight Value
620.0
Insurance Cost
50.0
Total Tax Paid
1034000
Acceptance Date
2012-04-17
Acceptance Number
32012000537761
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
138407
Customs Agent
31
Customs Code
C136
Customs Declaration
3
Customs Value
3633.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
192825096
Document Type
N
Economic Activity
5136
Exchange Rate
1778.78
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-19
Invoice Number
SP-1102171E
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
CT
Payment Date
2012-04-05
Payment Form
10
Payment Value
1034000
Preprinted Number
32012000537761
Subheadings
3
Tariff Base
6462308
Total Paid
1034000
User Type
23
Value Added Tax Base
6462308
Value Added Tax Paid
1034000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1034000
Value Added Tax Total
1034000
Verification Number
1