Bill of Lading Number
010000001684
Shipment Date
2010-03-18
Filing Date
2010-03-18
Consignee
Bonaca Limitada
Consignee (Original Format)
BONACA LIMITADA
CR 44 20 C 48 BRR PUENTE ARANDA
NIT ID (Original Format)
900092820
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zabodell Overseas Corporation
Shipper (Original Format)
ZABODELL OVERSEAS CORPORATION
EDIFICIO BALBOA PLAZA 5 PISO OFIC 5
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT LTDA
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Panama
Transport Method
Maritime
Transport Document
CNSE086046
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
8205200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXXXX XX XXX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
840.48
Net Weight (kg)
756.43
Value of Goods, CIF (USD)
$6,636
Value of Goods, FOB (USD)
$6,518
Freight Cost
106.26
Freight Value
118.17
Insurance Cost
11.91
Total Tax Paid
4200000
Acceptance Date
2010-03-18
Acceptance Number
32010000235295
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
63558
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
6636.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
155154113
Document Type
N
Economic Activity
2891
Exchange Rate
1894.79
Flag Code
169
Identification Formula
2010000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-10
Invoice Number
TIL09052-N
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Municipality
11001.0
Number Packages
150
Packaging Code
CT
Payment Date
2009-12-17
Payment Form
1
Payment Value
4200000
Preprinted Number
32010000235295
Subheadings
2
Tariff Base
12573826
Tariff Paid
1886000
Tariff Percentage
15.0
Tariff Subtotal
1886000
Tariff Total
1886000
Total Paid
4200000
User ID
134
User Type
26
Value Added Tax Base
14459826
Value Added Tax Paid
2314000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2314000
Value Added Tax Total
2314000
Verification Number
5
Colombia
中文