Bill of Lading Number
013000017414
Shipment Date
2013-06-28
Filing Date
2013-06-28
Consignee
Capera Rios Edimer
Consignee (Original Format)
CAPERA RIOS EDIMER
CL 66 A SUR 71 I 11
NIT ID (Original Format)
93298611
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Zibo All Way Imp. & Exp. Co., Ltd.
Shipper (Original Format)
ZIBO ALL WAY IMPORT & EXPORT CO., LTD
N 97 LIUQUAN ROAD ZHANGDIAN DISTRIC
Shipper Global HQ
Zibo All Way Imp. & Exp. Ltd. Corp
Shipper Domestic HQ
Zibo All Way Imp. & Exp. Ltd. Corp
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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
Maritime
Transport Document
MYKIMLCL00016413
Industry - GICS
[#<GicsCode id: 75, gics_code: "15104025", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Copper">]
HS Code
7409210000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXX XXXXXX XX XX XXXXXX XXXX
Item Quantity
2000.0
Item Quantity Unit
KG
Gross Weight (kg)
2314.28
Net Weight (kg)
2000.0
Value of Goods, CIF (USD)
$17,216
Value of Goods, FOB (USD)
$16,901
Freight Cost
230.62
Freight Value
315.12
Insurance Cost
84.5
Total Tax Paid
5336000
Acceptance Date
2013-06-28
Acceptance Number
32013000918511
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
175
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
17215.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
210586391
Document Type
N
Exchange Rate
1937.26
Flag Code
23
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-29
Invoice Number
ZBJR05-29-B
Legal Representative Document
51727706
Legal Representative Name
OLGA PATRICIA GUACANEME SUAREZ
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2013-05-16
Payment Form
8
Payment Value
5336000
Preprinted Number
32013000918511
Subheadings
3
Tariff Base
33351132
Total Paid
5336000
User Type
23
Value Added Tax Base
33351132
Value Added Tax Paid
5336000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5336000
Value Added Tax Total
5336000
Colombia
中文