Bill of Lading Number
575003726387
Shipment Date
2012-10-11
Filing Date
2012-10-11
Consignee
A Y O Construcciones Y Acabados Ltda
Consignee (Original Format)
A Y O CONSTRUCCIONES Y ACABADOS LTDA
CR 18 93 25 OF 103
NIT ID (Original Format)
830082729
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Chinese Overseas Asia Pacific Ltd.
Shipper (Original Format)
CHINESE OVERSEAS ASIA PACIFIC LIMITED
UNITS A & B, NEICH TOWER, 128 GLOUC
Carrier (Original Format)
LINEAS AEREAS SURAMERICANAS S.A.
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
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
China
Transport Method
Air
Transport Document
ESL12090084
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXX X XXXX XXXX XXXXXXX XX X
Item Quantity
1600.0
Item Quantity Unit
U
Gross Weight (kg)
272.33
Net Weight (kg)
245.09
Value of Goods, CIF (USD)
$3,464
Value of Goods, FOB (USD)
$2,400
Freight Cost
1051.59
Freight Value
1063.59
Insurance Cost
12.0
Total Tax Paid
996000
Acceptance Date
2012-10-11
Acceptance Number
32012001469730
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
778859
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
3463.59
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
201312884
Document Type
N
Economic Activity
4530
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-17
Invoice Number
LIAN12150
Legal Representative Document
79606476
Legal Representative Name
JOSE CRISTOBAL VILLADA
Municipality
11001.0
Number Packages
23
Packaging Code
CS
Payment Date
2012-09-27
Payment Form
1
Payment Value
996000
Preprinted Number
32012001469730
Subheadings
3
Tariff Base
6226426
Total Paid
996000
User Type
23
Value Added Tax Base
6226426
Value Added Tax Paid
996000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
996000
Value Added Tax Total
996000
Verification Number
4