Bill of Lading Number
014000012965
Shipment Date
2014-05-22
Filing Date
2014-05-22
Consignee
Confecciones El Overol Ltda
Consignee (Original Format)
CONFECCIONES EL OVEROL LTDA
CL 15 22 73
NIT ID (Original Format)
830044171
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fortuntek Industrial Co., Ltd.
Shipper (Original Format)
FORTUNTEC INDUSTRIAL CO. LTD
3A09, 3F, NO.5, SEC.5, HSIN YI RD T
Carrier (Original Format)
COMPANIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Maritime
Transport Document
SYNSHA14SE031817
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5907000000
Goods Shipped
XXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX X
Item Quantity
10000.0
Item Quantity Unit
M2
Gross Weight (kg)
2522.19
Net Weight (kg)
2406.25
Value of Goods, CIF (USD)
$26,653
Value of Goods, FOB (USD)
$26,040
Freight Cost
355.66
Freight Value
613.35
Insurance Cost
104.16
Total Tax Paid
8221000
Acceptance Date
2014-05-22
Acceptance Number
32014000790391
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
137307
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
26653.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
226994778
Document Type
N
Economic Activity
1810
Exchange Rate
1927.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-03-21
Invoice Number
V001096
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality
11001.0
Number Packages
551
Other Costs
153.53
Packaging Code
PK
Payment Date
2014-03-25
Payment Form
1
Payment Value
8221000
Preprinted Number
32014000790391
Subheadings
5
Tariff Base
51382328
Total Paid
8221000
User Type
23
Value Added Tax Base
51382328
Value Added Tax Paid
8221000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8221000
Value Added Tax Total
8221000
Verification Number
5
Colombia
中文