Bill of Lading Number
011000000467
Shipment Date
2011-08-30
Filing Date
2011-08-30
Consignee
Distribuciones A.Z.G Sociedad Por Acciones Simplificada
Consignee (Original Format)
DISTRIBUCIONES A.Z.G SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 9 32 141 BRR SANTA ISABEL DOSQUE
NIT ID (Original Format)
900424695
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
L&M Exp. Elis Co., Ltd.
Shipper (Original Format)
L&M EXPORT ELIS COMPANY LTD.
02,5/F, TUNG SUN COMMERCIAL CENTRE
Carrier (Original Format)
GLOBAL ANDINO DE CARGA S.A
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Pereira (CO)
Port of Unlading (Original Format)
PEREIRA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
BTLSZ11070005
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XXXX XXXXXXXXX XX XX XXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXX XXX XX XXXX
Item Quantity
1288.0
Item Quantity Unit
U
Gross Weight (kg)
148.61
Net Weight (kg)
133.75
Value of Goods, CIF (USD)
$508
Value of Goods, FOB (USD)
$480
Freight Cost
25.65
Freight Value
28.05
Insurance Cost
2.4
Total Tax Paid
301000
Acceptance Date
2011-08-25
Acceptance Number
162011000005977
Annual License
2011
Bank Branch ID
909
Bank ID
51
Customs
16
Customs Agent Consecutive Operation
41357
Customs Agent
5
Customs Code
C100
Customs Declaration
16
Customs Value
508.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25145
Destination Providence
66
Document Identifier
183607288
Document Type
R
Exchange Rate
1775.84
Flag Code
169
Identification Formula
62011000000000
Import Type
1
Incomex Office
3
Invoice Date
2011-06-20
Invoice Number
LM2011-035
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number
20845688
Municipality
66001.0
Number Packages
539
Packaging Code
CT
Payment Date
2011-07-01
Payment Form
1
Payment Value
301000
Preprinted Number
162011000005977
Subheadings
30
Tariff Base
902358
Tariff Paid
135000
Tariff Percentage
15.0
Tariff Subtotal
135000
Tariff Total
135000
Total Paid
301000
User Type
23
Value Added Tax Base
1037358
Value Added Tax Paid
166000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
166000
Value Added Tax Total
166000
Verification Number
1
中文
Colombia
