Bill of Lading Number
009000010589
Shipment Date
2011-03-02
Filing Date
2011-03-02
Consignee
Talton International Sas
Consignee (Original Format)
TALTON INTERNACIONAL SAS
CR 44 20 C 45 BRR PUENTE ARANDA
NIT ID (Original Format)
830030574
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
East Plaine Ltd.
Shipper (Original Format)
EAST PLAINE LIMITED
SUITES 1201-4 TOWER 2 THE GATEWAY 2
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
CNCL690643
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
6116100000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXXXXX XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXXX XXXXXXX XXXXXXXXXX
Item Quantity
4000.0
Item Quantity Unit
2U
Gross Weight (kg)
560.0
Net Weight (kg)
520.0
Value of Goods, CIF (USD)
$10,291
Value of Goods, FOB (USD)
$10,175
Freight Cost
97.1
Freight Value
116.29
Insurance Cost
19.19
Total Tax Paid
6525000
Acceptance Date
2011-03-02
Acceptance Number
32011000227589
Bank Branch ID
10
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
59059
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10290.8
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
36589046
Document Type
N
Economic Activity
5141
Exchange Rate
1898.39
Flag Code
169
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2009-02-09
Invoice Number
HMA09009
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Municipality
11001.0
Number Packages
310
Packaging Code
CT
Payment Date
2009-02-12
Payment Form
1
Payment Value
6525000
Preprinted Number
32011000227589
Subheadings
3
Tariff Base
19535952
Tariff Paid
2930000
Tariff Percentage
15.0
Tariff Subtotal
2930000
Tariff Total
2930000
Total Paid
6525000
Value Added Tax Base
22465952
Value Added Tax Paid
3595000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3595000
Value Added Tax Total
3595000
Verification Number
5
Hong Kong, China
中文