Bill of Lading Number
012000022447
Shipment Date
2012-07-27
Filing Date
2012-07-27
Consignee
Crisma Comercializadora Ltda
Consignee (Original Format)
CRISMA COMERCIALIZADORA S A S
CL 80 VIA COTA SIBERIA KM 1 PAR EMPRESA
NIT ID (Original Format)
900147862
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
25
Shipper
Global China Link (HK) Ltd.
Shipper (Original Format)
GLOBAL CHINA LINK (HK) LTD
RM 705 CHINA MERCHANTS DEVELOPMENT
Carrier (Original Format)
CATALUNA TRANSPORTE DE CARGA LTDA
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
China
Transport Method
Maritime
Transport Document
WD2012060488
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8528710000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXX
Item Quantity
59.0
Item Quantity Unit
U
Gross Weight (kg)
68.02
Net Weight (kg)
61.22
Value of Goods, CIF (USD)
$2,728
Value of Goods, FOB (USD)
$2,685
Freight Cost
33.21
Freight Value
43.95
Insurance Cost
10.74
Total Tax Paid
1621000
Acceptance Date
2012-07-27
Acceptance Number
32012001057462
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
124015
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
2728.45
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
197381096
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001100000
Import Type
99
Incomex Office
99
Invoice Date
2012-06-14
Invoice Number
GCL-SOL0019 IN
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
25214.0
Number Packages
5959
Packaging Code
CT
Payment Date
2012-06-14
Payment Form
99
Payment Value
1621000
Preprinted Number
32012001057462
Subheadings
1
Tariff Base
4851948
Tariff Paid
728000
Tariff Percentage
15.0
Tariff Subtotal
728000
Tariff Total
728000
Total Paid
1621000
User Type
23
Value Added Tax Base
5579948
Value Added Tax Paid
893000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
893000
Value Added Tax Total
893000
Verification Number
7