Bill of Lading Number
575002915707
Shipment Date
2012-01-19
Filing Date
2012-01-19
Consignee
Bright Team Colombia S.A.S.
Consignee (Original Format)
BRIGHT-TEAM COLOMBIA S.A.S.
CL 84 24 30
NIT ID (Original Format)
900394981
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Bright Team HK Ltd.
Shipper (Original Format)
BRIGHT TEAM (HK) LIMITED
8310 NW 68 ST 33166
Carrier (Original Format)
LINEAS AEREAS COSTARRICENSES S.A. LACSA
Declarer
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
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
133-13409421
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXX XX XXXXXXXXXXXXX XXXXXXX XXXXXX XX XXX
Item Quantity
6400.0
Item Quantity Unit
U
Gross Weight (kg)
410.0
Net Weight (kg)
369.0
Value of Goods, CIF (USD)
$3,550
Value of Goods, FOB (USD)
$2,740
Freight Cost
796.59
Freight Value
810.29
Insurance Cost
13.7
Total Tax Paid
1805000
Acceptance Date
2012-01-19
Acceptance Number
32012000068815
Bank Branch ID
401
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
17435
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3550.29
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
189617633
Document Type
N
Economic Activity
5190
Exchange Rate
1842.47
Flag Code
196
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-05
Invoice Number
11036DD
Legal Representative Document
830076778
Legal Representative Name
AGENCIA DE ADUANAS DHL EXPRESS COLOMBIA LTDA NIVEL
Municipality
11001.0
Number Packages
34
Packaging Code
BT
Payment Date
2012-01-11
Payment Form
1
Payment Value
1805000
Preprinted Number
32012000068815
Subheadings
1
Tariff Base
6541303
Tariff Paid
654000
Tariff Percentage
10.0
Tariff Subtotal
654000
Tariff Total
654000
Total Paid
1805000
User Type
23
Value Added Tax Base
7195303
Value Added Tax Paid
1151000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1151000
Value Added Tax Total
1151000
Verification Number
2
United States
中文