Bill of Lading Number
575000736083
Shipment Date
2009-09-14
Filing Date
2009-09-14
Consignee
Disenos Tecnicos De Iluminacion Ltda
Consignee (Original Format)
DISENOS TECNICOS DE ILUMINACION LTDA
CR 59 B 130 A 51 BRR CIUDAD JARDIN
NIT ID (Original Format)
830019401
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Sumlo Industrial Co., Ltd.
Shipper (Original Format)
HANGZHOU SUMLO INDUSTRIAL CO., LTD
RM 706 707 BAIYUN BUILDING 2 NO 190
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS ACODEX 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
Air
Transport Document
043-46915116
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
7321820000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
26.5
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$576
Value of Goods, FOB (USD)
$100
Freight Cost
475.58
Freight Value
476.08
Insurance Cost
0.5
Total Tax Paid
453000
Acceptance Date
2009-09-14
Acceptance Number
32009000724089
Bank Branch ID
171
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8877
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
576.08
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
146310527
Document Type
N
Economic Activity
5241
Exchange Rate
2008.95
Flag Code
169
Identification Formula
2009000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-08-27
Invoice Number
2008SMC008-2
Legal Representative Document
800116195
Legal Representative Name
AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2009-08-28
Payment Form
8
Payment Value
453000
Preprinted Number
32009000724089
Subheadings
1
Tariff Base
1157316
Tariff Paid
231000
Tariff Percentage
20.0
Tariff Subtotal
231000
Tariff Total
231000
Total Paid
453000
User ID
75
User Type
26
Value Added Tax Base
1388316
Value Added Tax Paid
222000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
222000
Value Added Tax Total
222000
Verification Number
2
Colombia
中文