Bill of Lading Number
575001575238
Shipment Date
2010-09-08
Filing Date
2010-09-08
Consignee
Abcolor Carton Display Ltda
Consignee (Original Format)
ABCOLOR CARTON DISPLAY S.A.
CL 17 A 68 D 26
NIT ID (Original Format)
800118909
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dongyang Lanyue Arts And Crafts Co., Ltd.
Shipper (Original Format)
DONGYANG LANYUE ARTS AND CRAFTS CO., LTDA
XIANGGANG INDUSTRIAL ZONE DONGYANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
2315120964
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8541100000
Goods Shipped
XX XXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XXXXXX XXXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
263.5
Net Weight (kg)
237.15
Value of Goods, CIF (USD)
$6,440
Value of Goods, FOB (USD)
$2,339
Freight Cost
4089.41
Freight Value
4101.16
Insurance Cost
11.75
Total Tax Paid
2542000
Acceptance Date
2010-09-07
Acceptance Number
32010000860216
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
235301
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6440.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
33947825
Document Type
N
Exchange Rate
1810.65
Flag Code
573
Identification Formula
2010000900000
Import Type
1
Incomex Office
99
Invoice Date
2010-08-29
Invoice Number
20100829001
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
20
Packaging Code
BT
Payment Date
2010-08-30
Payment Form
1
Payment Value
2542000
Preprinted Number
32010000860216
Subheadings
1
Tariff Base
11660586
Tariff Paid
583000
Tariff Percentage
5.0
Tariff Subtotal
583000
Tariff Total
583000
Total Paid
2542000
Value Added Tax Base
12243586
Value Added Tax Paid
1959000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1959000
Value Added Tax Total
1959000
Verification Number
7
中文
China
