Bill of Lading Number
01200002
Shipment Date
2012-09-24
Filing Date
2012-09-24
Consignee
Civetchi De Colombia S.A.
Consignee (Original Format)
CIVETCHI DE COLOMBIA S.A.
CL 19 66 75
NIT ID (Original Format)
900160856
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Dongfeng
Shipper (Original Format)
DONGFENG
2875NE 191 ST
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS ASENCOMEX SAS 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
United States
Transport Method
Maritime
Transport Document
SWE12070652
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409913000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
15.51
Net Weight (kg)
13.96
Value of Goods, CIF (USD)
$106
Value of Goods, FOB (USD)
$98
Freight Cost
7.82
Freight Value
8.6
Insurance Cost
0.78
Total Tax Paid
31000
Acceptance Date
2012-09-22
Acceptance Number
32012001366817
Bank Branch ID
28
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
23394
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
106.36
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
200751173
Document Type
N
Economic Activity
5011
Exchange Rate
1799.57
Flag Code
169
Identification Formula
2012001400000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-13
Invoice Number
DFM201108002
Legal Representative Document
5632912
Legal Representative Name
CEPEDA CHACON URIEL
Municipality
11001.0
Number Packages
37
Packaging Code
BT
Payment Date
2012-07-30
Payment Form
1
Payment Value
31000
Preprinted Number
32012001366817
Subheadings
82
Tariff Base
191402
Total Paid
31000
User Type
23
Value Added Tax Base
191402
Value Added Tax Paid
31000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
31000
Value Added Tax Total
31000
Verification Number
1