Bill of Lading Number
010000011285
Shipment Date
2010-07-16
Filing Date
2010-07-16
Consignee
Devinil S A
Consignee (Original Format)
DEVINIL S A
AK 50 5 F 19
NIT ID (Original Format)
860064048
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Zhuji Zhangling Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ZHUJI ZHANGLING IMPORT AND EXPORT CO.,LTD.
ZHIJI ZHEJIANG CHINA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ADUACARGA SA 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
NGBBUN0559030W
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XX XXXXXXXXX X XX XXXXXXXXX XXXXXX XX XXXXXXXXXXXX XXXXXXXXXX XXXXXXX XXXX XXXXXXXXX XX XXXXXXXXX XXXXXXXXXX XXXX XX XX
Item Quantity
302.0
Item Quantity Unit
U
Gross Weight (kg)
976.1
Net Weight (kg)
878.49
Value of Goods, CIF (USD)
$1,731
Value of Goods, FOB (USD)
$1,510
Freight Cost
220.26
Freight Value
221.47
Insurance Cost
1.21
Total Tax Paid
1282000
Acceptance Date
2010-07-16
Acceptance Number
32010000660329
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
26523
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
1731.47
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
163046194
Document Type
R
Economic Activity
2521
Exchange Rate
1889.61
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
3
Invoice Date
2010-03-23
Invoice Number
INV-100323-01
Legal Representative Document
860050889
Legal Representative Name
AGENCIA DE ADUANAS ADUACARGA SA NIVEL 1
License Number
20596013
Municipality
11001.0
Number Packages
103
Packaging Code
CT
Payment Date
2010-03-25
Payment Form
1
Payment Value
1282000
Preprinted Number
32010000660329
Subheadings
11
Tariff Base
3271803
Tariff Paid
654000
Tariff Percentage
20.0
Tariff Subtotal
654000
Tariff Total
654000
Total Paid
1282000
User ID
126
User Type
26
Value Added Tax Base
3925803
Value Added Tax Paid
628000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
628000
Value Added Tax Total
628000
Verification Number
2