Bill of Lading Number
010000008830
Shipment Date
2010-04-14
Filing Date
2010-04-14
Consignee
Dsd Tintas Y Suministros E.U.
Consignee (Original Format)
DSD TINTAS Y SUMINISTROS E.U.
CR 13 66 93 LC 8
NIT ID (Original Format)
900204373
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ecolor International Printer Consumable Products Co., Ltd.
Shipper (Original Format)
ECOLOR INTERNATIONAL PRINTERS CONSUMABLE PRODUCTS CO LTD
20F C BLOCK HUAQIAN GARDEN FUTIAN D
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
Maritime
Transport Document
859442423
Industry - GICS
[#<GicsCode id: 87, gics_code: "15101050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Specialty Chemicals">]
HS Code
3215110000
Goods Shipped
XXX X X XX XXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
630.0
Item Quantity Unit
KG
Gross Weight (kg)
798.0
Net Weight (kg)
630.0
Value of Goods, CIF (USD)
$843
Value of Goods, FOB (USD)
$660
Freight Cost
174.7
Freight Value
182.58
Insurance Cost
3.3
Total Tax Paid
543000
Acceptance Date
2010-04-14
Acceptance Number
32010000327775
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
73569
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
842.58
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
25
Document Identifier
156225029
Document Type
N
Economic Activity
5190
Exchange Rate
1931.91
Flag Code
169
Identification Formula
2010000300000
Import Type
1
Incomex Office
99
Invoice Date
2010-02-10
Invoice Number
HK010026868
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
621
Other Costs
4.58
Packaging Code
CS
Payment Date
2010-02-11
Payment Form
1
Payment Value
543000
Preprinted Number
32010000327775
Subheadings
4
Tariff Base
1627789
Tariff Paid
244000
Tariff Percentage
15.0
Tariff Subtotal
244000
Tariff Total
244000
Total Paid
543000
User ID
510
User Type
26
Value Added Tax Base
1871789
Value Added Tax Paid
299000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
299000
Value Added Tax Total
299000
Verification Number
4
Colombia
中文