Bill of Lading Number
013000002051
Shipment Date
2013-03-08
Filing Date
2013-03-08
Consignee
Distecsa Ltda
Consignee (Original Format)
DISTECSA S.A.S
CR 43 D D 8 64 IN 201
NIT ID (Original Format)
811023841
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Jiangbei Elex Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO JIANGBEI ELEX IMP & EXP CO LTD.
11F, COB CENTURY ORIENTAL PLAZA, 10
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
NBB1212088AA
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9405990000
Goods Shipped
XX XXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXX XXXX
Item Quantity
1550.0
Item Quantity Unit
U
Gross Weight (kg)
5699.27
Net Weight (kg)
5129.37
Value of Goods, CIF (USD)
$25,725
Value of Goods, FOB (USD)
$24,000
Freight Cost
1450.27
Freight Value
1724.81
Insurance Cost
158.71
Total Tax Paid
15589000
Acceptance Date
2013-03-07
Acceptance Number
902013000043694
Annual License
2013
Bank Branch ID
610
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
13553
Customs Agent
28
Customs Code
C100
Customs Declaration
90
Customs Value
25724.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13104
Destination Providence
5
Document Identifier
206739715
Document Type
R
Exchange Rate
1814.28
Flag Code
169
Identification Formula
2013000000000
Import Type
1
Incomex Office
3
Invoice Date
2012-12-24
Invoice Number
EX12CO6021
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
License Number
21147389
Municipality
5001.0
Number Packages
1758
Other Costs
115.83
Packaging Code
BT
Payment Date
2012-12-27
Payment Form
1
Payment Value
15589000
Preprinted Number
902013000043694
Subheadings
2
Tariff Base
46672008
Tariff Paid
7001000
Tariff Percentage
15.0
Tariff Subtotal
7001000
Tariff Total
7001000
Total Paid
15589000
User Type
23
Value Added Tax Base
53673008
Value Added Tax Paid
8588000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8588000
Value Added Tax Total
8588000
Verification Number
7
Colombia
中文