Bill of Lading Number
009000036834
Shipment Date
2009-12-30
Filing Date
2009-12-30
Consignee
Dp Productos Diversificados S.A
Consignee (Original Format)
DP PRODUCTOS DIVERSIFICADOS S.A
CR 07 180 75 MD 04 BG 10
NIT ID (Original Format)
900230566
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Xiamen Bodyfit Imp.
Shipper (Original Format)
XIAMEN BODYFIT IMPORT & EXPORT CO LTD
UNIT 201 N 20 HAITIAN ROAD HULI XIA
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS AVIATUR LTDA 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
Maritime
Transport Document
KKLUXIA7588300
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
9506910000
Goods Shipped
XX XX XXXXX X X XXXXXXX X X XXXXXXXX XX XX XX XXXXX XXXXXXX XXXXXXXXXXXX XX X XX XXXXXXXXXX XXXX XXX XXXXXXX XXX XXX XX
Item Quantity
21.0
Item Quantity Unit
U
Gross Weight (kg)
42.0
Net Weight (kg)
31.5
Value of Goods, CIF (USD)
$121
Value of Goods, FOB (USD)
$100
Freight Cost
20.75
Freight Value
21.45
Insurance Cost
0.7
Total Tax Paid
98000
Acceptance Date
2009-12-30
Acceptance Number
32009001077422
Bank Branch ID
14
Bank ID
9
Customs
3
Customs Agent Consecutive Operation
213628
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
121.2
Declaration Type
2
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
150847502
Document Type
N
Economic Activity
5169
Exchange Rate
2045.07
Flag Code
169
Identification Formula
2009001100000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-26
Invoice Number
BDF29166.
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR LTDA NIVEL 1
Municipality
11001.0
Number Packages
501
Packaging Code
BT
Payment Date
2009-11-01
Payment Form
1
Payment Value
98000
Preprinted Number
32009001077422
Subheadings
2
Tariff Base
247862
Tariff Paid
50000
Tariff Percentage
20.0
Tariff Subtotal
50000
Tariff Total
50000
Total Paid
98000
User ID
84
User Type
26
Value Added Tax Base
297862
Value Added Tax Paid
48000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
48000
Value Added Tax Total
48000
Verification Number
6