Bill of Lading Number
010000014702
Shipment Date
2010-06-10
Filing Date
2010-06-10
Consignee
Foto Del Oriente Ltda
Consignee (Original Format)
FOTO DEL ORIENTE LIMITADA
CL 19 7 30
NIT ID (Original Format)
800010972
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Bmorn International (HK) Ltd.
Shipper (Original Format)
BMORN INTERNATIONAL (HK) LIMITED
SUITE 1213, 12/FOCEAN CENTRES, HARB
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
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
Maritime
Transport Document
KKLUHA73690600
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXX XX XXXXXX X XXXXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXX XXXXX
Item Quantity
3891.0
Item Quantity Unit
U
Gross Weight (kg)
1537.46
Net Weight (kg)
1523.45
Value of Goods, CIF (USD)
$106,558
Value of Goods, FOB (USD)
$105,142
Freight Cost
1154.06
Freight Value
1416.2
Insurance Cost
115.66
Total Tax Paid
45565000
Acceptance Date
2010-06-10
Acceptance Number
32010000532178
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
27155
Customs Agent
34
Customs Code
C100
Customs Declaration
3
Customs Value
106558.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
32650606
Document Type
N
Economic Activity
7494
Exchange Rate
1961.47
Flag Code
169
Identification Formula
2010000500000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-08
Invoice Number
NN100408076
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
250
Other Costs
146.48
Packaging Code
BT
Payment Date
2010-05-02
Payment Form
1
Payment Value
45565000
Preprinted Number
32010000532178
Subheadings
4
Tariff Base
209010320
Tariff Percentage
5.0
Tariff Subtotal
10451000
Tariff Total
10451000
Value Added Tax Base
219461320
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
35114000
Value Added Tax Total
35114000
Verification Number
3
Hong Kong, China
中文