Bill of Lading Number
013000017403
Shipment Date
2013-06-27
Filing Date
2013-06-27
Consignee
Alvarado Martinez Arturo Jose
Consignee (Original Format)
ALVARADO MARTINEZ ARTURO JOSE
CL 15 20 38 BRR CENTRO
NIT ID (Original Format)
79364665
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
50
Shipper
Chibi Zhongliang Rubber Roll Mfg. Co., Ltd.
Shipper (Original Format)
CHIBI ZHONGLIANG RUBBER ROLL MANUFACTURE CO.,LTD
NO. 88 PHOENIA MOUNTAIN ROAD, CHIBI
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
14191305032-03N
Industry - GICS
[#<GicsCode id: 58, gics_code: "20106015", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Agricultural & Farm Machinery">]
HS Code
8437900000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XX
Item Quantity
222.0
Item Quantity Unit
U
Gross Weight (kg)
1799.0
Net Weight (kg)
1619.1
Value of Goods, CIF (USD)
$8,526
Value of Goods, FOB (USD)
$8,030
Freight Cost
456.0
Freight Value
496.15
Insurance Cost
40.15
Total Tax Paid
2643000
Acceptance Date
2013-06-27
Acceptance Number
32013000911869
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
51378
Customs Agent
8
Customs Code
C223
Customs Declaration
3
Customs Value
8526.15
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
50
Document Identifier
210558759
Document Type
N
Exchange Rate
1937.26
Flag Code
169
Identification Formula
2013000900000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-11
Invoice Number
FI-PI-13042
Legal Representative Document
1090363346
Legal Representative Name
PATIÑO ORDOÑEZ MABEL ADRIANA
Municipality
50001.0
Number Packages
2
Packaging Code
CT
Payment Date
2013-05-15
Payment Form
1
Payment Value
2643000
Preprinted Number
32013000911869
Subheadings
1
Tariff Base
16517369
Total Paid
2643000
User Type
23
Value Added Tax Base
16517369
Value Added Tax Paid
2643000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2643000
Value Added Tax Total
2643000
Verification Number
1
中文
China
