Bill of Lading Number
009000035295
Shipment Date
2009-11-30
Filing Date
2009-11-30
Consignee
Comercializadora Baldini S A Baldini
Consignee (Original Format)
COMERCIALIZADORA BALDINI S A BALDINI
CL 164 21 53
NIT ID (Original Format)
860520243
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Cortina China Ltd.
Shipper (Original Format)
CORTINA CHINA LIMITED
34F THE LEE GARDENS 33 HYSAN AV CAU
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
0018128
Industry - GICS
[#<GicsCode id: 135, gics_code: "25203020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Footwear">]
HS Code
6402999000
Goods Shipped
XX XXXXXXXXX X X XXXXXXXXXXXXXXXX XXXXXXX X X XXXXXX X X X XXXX XXXXXXXXXX XXXXXX XX XX XXXXXXXXX XX XXXX XXXXXXXX XXXXX
Item Quantity
2268.0
Item Quantity Unit
2U
Gross Weight (kg)
1400.0
Net Weight (kg)
987.0
Value of Goods, CIF (USD)
$15,488
Value of Goods, FOB (USD)
$14,062
Freight Cost
1333.54
Freight Value
1426.82
Insurance Cost
7.03
Total Tax Paid
12005000
Acceptance Date
2009-11-30
Acceptance Number
32009000978529
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
493780
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
15513.62
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
149880370
Document Type
N
Economic Activity
5234
Exchange Rate
1974.14
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-10
Invoice Number
CC1557/93170
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S A NIVEL 1
Municipality
11001.0
Number Packages
168
Other Costs
86.25
Packaging Code
CT
Payment Date
2009-10-18
Payment Form
2
Payment Value
12005000
Preprinted Number
32009000978529
Subheadings
1
Tariff Base
30626058
Tariff Percentage
20.0
Tariff Subtotal
6125000
Tariff Total
6125000
User ID
381
User Type
26
Value Added Tax Base
36751058
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5880000
Value Added Tax Total
5880000