Bill of Lading Number
008100053483
Shipment Date
2009-01-06
Filing Date
2009-01-06
Consignee
Dicsa International S.A.
Consignee (Original Format)
DICSA INTL S.A.
CL 13 47 61
NIT ID (Original Format)
900149048
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
China Dong Feng Motor Industry Imp./Exp.Co. Ltd.
Shipper (Original Format)
CHINA DONG FENG MOTOR INDUSTRY IMP./EXP.CO.LTD.
NO. 317 RUANSHEN ROAD, PUDONG, 2001
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
ADUANAS OVIC S.EN C. SIA.
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
Air
Transport Document
SHA5VKR863
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708993300
Goods Shipped
XXXXXXXX XX XXXXXXXXX XXXX XXXXX XXXX XXXXXX XXXX XXXX XXXXX XXXX XXXX XXXX XXX XXXXX XXXXX X XX X X XXXX XXXXXX XXXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
21.46
Net Weight (kg)
20.38
Value of Goods, CIF (USD)
$382
Value of Goods, FOB (USD)
$229
Freight Cost
153.09
Freight Value
153.32
Insurance Cost
0.23
Total Tax Paid
281000
Acceptance Date
2009-01-02
Acceptance Number
32009000002018
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
86201
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
382.32
Declaration Type
1
Declarer Verification Number
5
Deposit Code
6801
Destination Providence
11
Document Identifier
133538614
Document Type
N
Economic Activity
5011
Exchange Rate
2198.09
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
99
Invoice Date
2008-10-28
Invoice Number
08P-CH13108
Legal Representative Document
860075384
Legal Representative Name
ADUANAS OVIC S.EN C. SIA.
Municipality
11001.0
Number Packages
13
Packaging Code
BT
Payment Date
2008-12-03
Payment Form
8
Payment Value
281000
Preprinted Number
32009000002018
Subheadings
12
Tariff Base
840374
Tariff Paid
126000
Tariff Percentage
15.0
Tariff Subtotal
126000
Tariff Total
126000
Total Paid
281000
User ID
1098
User Type
26
Value Added Tax Base
966374
Value Added Tax Paid
155000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
155000
Value Added Tax Total
155000
Verification Number
7
Colombia
中文