Bill of Lading Number
011000025151
Shipment Date
2013-07-30
Filing Date
2013-07-30
Consignee
Talton International Sas
Consignee (Original Format)
TALTON INTERNACIONAL SAS
CR 44 20 C 48 BRR PUENTE ARANDA
NIT ID (Original Format)
830030574
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
East Plain Ltd.
Shipper (Original Format)
EAST PLAIN LIMITED
UNIT 1107 JUMBO INDUSTRY BUILDING 1
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
KKLUTW0158143
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004901000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X X
Item Quantity
25000.0
Item Quantity Unit
U
Gross Weight (kg)
1800.67
Net Weight (kg)
1620.61
Value of Goods, CIF (USD)
$44,915
Value of Goods, FOB (USD)
$43,850
Freight Cost
931.96
Freight Value
1065.09
Insurance Cost
133.13
Total Tax Paid
28314000
Acceptance Date
2013-07-29
Acceptance Number
32013001074777
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
61542
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
44915.09
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
211922746
Document Type
N
Exchange Rate
1887.4
Flag Code
169
Identification Formula
2013001100000
Import Type
1
Incomex Office
99
Invoice Date
2011-06-21
Invoice Number
SS-110621B
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Municipality
11001.0
Number Packages
250
Packaging Code
CT
Payment Date
2011-06-26
Payment Form
1
Payment Value
28314000
Preprinted Number
32013001074777
Subheadings
1
Tariff Base
84772741
Tariff Paid
12716000
Tariff Percentage
15.0
Tariff Subtotal
12716000
Tariff Total
12716000
Total Paid
28314000
User Type
23
Value Added Tax Base
97488741
Value Added Tax Paid
15598000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
15598000
Value Added Tax Total
15598000
Verification Number
8
Hong Kong, China
中文