Bill of Lading Number
008100015390
Shipment Date
2008-04-24
Filing Date
2008-04-24
Consignee
Dylcan Ltda
Consignee (Original Format)
DYLCAN LTDA
CR 86 75 A 85 BL 10 AP 519
NIT ID (Original Format)
900171473
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Lead Plastic Industry & Trade Co., Ltd.
Shipper (Original Format)
YIWU LEAD PLASTIC INDUSTRY TRADE CO., LTD.
ROOM 210 219 2 F CUSTAMS BUILDING Y
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
F.B LOGISTIC S.I.A S.A
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
014-87648621
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
3926200000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XXXXXXX XX XXXX XXXX XX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
700.0
Item Quantity Unit
U
Gross Weight (kg)
1388.0
Net Weight (kg)
1318.6
Value of Goods, CIF (USD)
$3,161
Value of Goods, FOB (USD)
$700
Freight Cost
2457.08
Freight Value
2460.58
Insurance Cost
3.5
Total Tax Paid
2221272
Acceptance Date
2008-04-24
Acceptance Number
32008100365490
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
686061
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3160.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11801
Destination Providence
11
Document Identifier
119005509
Document Type
N
Economic Activity
5131
Exchange Rate
1792.87
Flag Code
149
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-02
Invoice Number
2685
Legal Representative Document
900036600
Legal Representative Name
F.B LOGISTIC S.I.A S.A
Municipality
11001.0
Number Packages
26
Packaging Code
BT
Payment Date
2008-04-09
Payment Form
1
Payment Value
2221272
Preprinted Number
32008100365490
Subheadings
1
Tariff Base
5666509
Tariff Paid
1133302
Tariff Percentage
20.0
Tariff Subtotal
1133302
Tariff Total
1133302
Total Paid
2221272
User ID
494
User Type
26
Value Added Tax Base
6799811
Value Added Tax Paid
1087970
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1087970
Value Added Tax Total
1087970
Verification Number
5