Bill of Lading Number
575004340091
Shipment Date
2013-05-23
Filing Date
2013-05-23
Consignee
Empresa Colombiana De Soplado E Inyeccion Ecsi S.A.
Consignee (Original Format)
EMPRESA COLOMBIANA DE SOPLADO E INYECCION ECSI S A S
AV CR 68 D 18 75
NIT ID (Original Format)
800184269
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Createx Technology Co., Ltd.
Shipper (Original Format)
CREATEX TECHNOLOGY COMPANY LIMITED
SHOP B, WING FAT BUILDING NO.1 CHUI
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
SGH13050117
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
8477900000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXXXXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX X
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
98.0
Net Weight (kg)
93.0
Value of Goods, CIF (USD)
$6,893
Value of Goods, FOB (USD)
$5,785
Freight Cost
1102.0
Freight Value
1107.79
Insurance Cost
5.79
Total Tax Paid
2028000
Acceptance Date
2013-05-23
Acceptance Number
32013000734505
Bank Branch ID
188
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10322
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
6892.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
11
Document Identifier
208800520
Document Type
N
Exchange Rate
1838.82
Flag Code
493
Identification Formula
2013000700000
Import Type
1
Incomex Office
99
Invoice Date
2013-05-15
Invoice Number
INV2K13-044
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2013-05-15
Payment Form
1
Payment Value
2028000
Preprinted Number
32013000734505
Subheadings
1
Tariff Base
12674600
User Type
23
Value Added Tax Base
12674600
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2028000
Value Added Tax Total
2028000