Bill of Lading Number
575005422021
Shipment Date
2014-08-04
Filing Date
2014-08-04
Consignee
Colpetroleos Sas
Consignee (Original Format)
COLPETROLEOS SAS
CL 23 B 80 B 90 BRR CIUDAD TINTAL
NIT ID (Original Format)
900107343
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Lede Commercial Co., Ltd.
Shipper (Original Format)
GUANGZHOU LEDE COMMERCIAL COMPANY LIMITED
FLAT C, BLOCK 4, GOLDEN DRAGON INDU
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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
Air
Transport Document
125-16603915
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
8471300000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX XXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
460.0
Net Weight (kg)
414.0
Value of Goods, CIF (USD)
$16,135
Value of Goods, FOB (USD)
$15,575
Freight Cost
481.9
Freight Value
559.78
Insurance Cost
77.88
Acceptance Date
2014-08-04
Acceptance Number
32014001185031
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
25840
Customs Agent
3
Customs Code
C101
Customs Declaration
3
Customs Value
16134.78
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
230648793
Document Type
N
Economic Activity
5169
Exchange Rate
1878.75
Flag Code
169
Identification Formula
2014001200000
Import Type
1
Incomex Office
99
Invoice Date
2014-07-21
Invoice Number
G-25125
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality
11001.0
Number Packages
22
Packaging Code
BT
Payment Date
2014-07-28
Payment Form
1
Preprinted Number
32014001185031
Subheadings
1
Tariff Base
30313218
User Type
23
Value Added Tax Base
30313218
Verification Number
5