Bill of Lading Number
575005198839
Shipment Date
2014-06-04
Filing Date
2014-06-04
Consignee
Distribuidora Y Comercializadora Kathia Sas
Consignee (Original Format)
DISTRIBUIDORA Y COMERCIALIZADORA KATHIA SAS
CL 16H 96A 50 BL 1 AP 102
NIT ID (Original Format)
900627316
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Eshine Trade Co., Ltd.
Shipper (Original Format)
ESHINE TRADE CO., LTD
ROOM 1601 BAOAO PLAZA, SUNGAN ROAD
Carrier
SOJC - Solar Cargo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
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
MLC14040113
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
X XXX XXX XXXX XXXXXXXX XXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXXXXXXXXX XX XXXX
Item Quantity
9454.0
Item Quantity Unit
U
Gross Weight (kg)
97.0
Net Weight (kg)
87.3
Value of Goods, CIF (USD)
$1,009
Value of Goods, FOB (USD)
$945
Freight Cost
58.5
Freight Value
63.23
Insurance Cost
4.73
Total Tax Paid
1491000
Acceptance Date
2014-06-04
Acceptance Number
32014000852696
Bank Branch ID
221
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
226775
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1008.63
Declaration Type
2
Declarer Verification Number
7
Deposit Code
25030
Destination Providence
11
Document Identifier
227650212
Document Type
N
Exchange Rate
1905.96
Flag Code
169
Identification Formula
2014000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-05-19
Invoice Number
BA8964/14
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2014-04-24
Payment Form
8
Payment Value
1491000
Preprinted Number
32014000852696
Subheadings
3
Tariff Base
1922408
Tariff Paid
192000
Tariff Percentage
10.0
Tariff Subtotal
192000
Tariff Total
192000
Total Paid
1491000
User Type
23
Value Added Tax Base
2114408
Value Added Tax Paid
338000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
338000
Value Added Tax Total
338000
Verification Number
1