Bill of Lading Number
010000018113
Shipment Date
2010-09-22
Filing Date
2010-09-22
Consignee
Colrecambios Ltda
Consignee (Original Format)
COLRECAMBIOS SAS
A K 20 77 05 OF 207
NIT ID (Original Format)
830048991
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Shandong Gold Phoenix Group Co., Ltd.
Shipper (Original Format)
SHANDONG GOLD PHOENIX GROUP CO, LTD
84 NORTH STRET ZAOCHENG SHANDONG, C
Carrier (Original Format)
T.D.M. TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
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
TAO843980
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708301000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXX
Item Quantity
670.0
Item Quantity Unit
U
Gross Weight (kg)
1151.0
Net Weight (kg)
1035.9
Value of Goods, CIF (USD)
$4,281
Value of Goods, FOB (USD)
$4,047
Freight Cost
133.92
Freight Value
234.03
Insurance Cost
25.69
Total Tax Paid
2590000
Acceptance Date
2010-09-21
Acceptance Number
32010000917268
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
177648
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
4280.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
167716834
Document Type
N
Exchange Rate
1811.55
Flag Code
169
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-05-16
Invoice Number
INTER281109-2
Legal Representative Document
900064035
Legal Representative Name
AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality
11001.0
Number Packages
1
Other Costs
74.42
Packaging Code
PK
Payment Date
2010-05-18
Payment Form
8
Payment Value
2590000
Preprinted Number
32010000917268
Subheadings
1
Tariff Base
7754756
Tariff Paid
1163000
Tariff Percentage
15.0
Tariff Subtotal
1163000
Tariff Total
1163000
Total Paid
2590000
User Type
23
Value Added Tax Base
8917756
Value Added Tax Paid
1427000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1427000
Value Added Tax Total
1427000
Verification Number
1
Colombia
中文