Bill of Lading Number
012000038550
Shipment Date
2013-01-28
Filing Date
2013-01-28
Consignee
Productora Y Distribuidora San Nicolas Ltda
Consignee (Original Format)
PRODUCTORA Y DISTRIBUIDORA SAN NICOLAS LTDA PRODISNI LTDA
CL 29 A SUR 27 06
NIT ID (Original Format)
830137568
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Colombu Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
COLOMBU IMPORT AND EXPORT COMPANY LIMITED
FUXING HUTANGXI 29#2 301/302
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
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
PBQMF2700
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
8477100000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6941.65
Net Weight (kg)
6247.49
Value of Goods, CIF (USD)
$53,366
Value of Goods, FOB (USD)
$51,297
Freight Cost
2046.68
Freight Value
2069.52
Insurance Cost
22.84
Total Tax Paid
15196000
Acceptance Date
2013-01-28
Acceptance Number
32013000124234
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3198
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
53366.48
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
205362565
Document Type
N
Exchange Rate
1779.73
Flag Code
169
Identification Formula
2013000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-10-18
Invoice Number
AH0212
Legal Representative Document
899999049
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAGRARIO S.A.
Municipality
11001.0
Number Packages
62
Packaging Code
PK
Payment Date
2012-10-20
Payment Form
1
Payment Value
15196000
Preprinted Number
32013000124234
Subheadings
8
Tariff Base
94977925
Total Paid
15196000
User Type
23
Value Added Tax Base
94977925
Value Added Tax Paid
15196000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15196000
Value Added Tax Total
15196000
Verification Number
7
China
中文