Bill of Lading Number |
575005602549 |
Shipment Date |
2014-10-17 |
Consignee |
Edificio Bavaria Davivienda |
Consignee (Original Format) |
EDIFICIO BAVARIA DAVIVIENDA
CR 10 27 91 TO C P 3 |
NIT ID (Original Format) |
860016513 |
Consignee Verification Number (Original Format) |
7 |
Consignee Class |
P |
Consignee Province |
11 |
Shipper |
Topking International Group Ltd. |
Shipper (Original Format) |
TOPKING INTERNATIONAL GROUP LIMITED
DA CHENG ROAD |
Carrier |
CAZI - Centurion Air Cargo Inc |
Carrier (Original Format) |
CENTURION AIR CARGO COLOMBIA |
Declarer |
AGENCIA DE ADUANAS LOGIEAR SAS.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 |
Air |
Transport Document |
880- 31012085 |
HS Code |
8543709010 |
Goods Shipped |
D.O. FS-5818-C758 / D.O. JAB1481 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DEOCTUBRE DE 2006, M |
Item Quantity |
20.0 |
Item Quantity Unit |
U |
Gross Weight (kg) |
1254.0 |
Net Weight (kg) |
1128.6 |
Value of Goods, CIF (USD) |
$38,098 |
Value of Goods, FOB (USD) |
$20,400 |
Freight Cost |
17596.25 |
Freight Value |
17698.25 |
Insurance Cost |
102.0 |
Total Tax Paid |
12645000 |
Acceptance Date |
2014-10-22 |
Acceptance Number |
32014001646073 |
Bank Branch ID |
883 |
Bank ID |
13 |
Customs |
3 |
Customs Agent Consecutive Operation |
348508 |
Customs Agent |
2 |
Customs Code |
C100 |
Customs Declaration |
3 |
Customs Value |
38098.25 |
Declaration Type |
1 |
Declarer Verification Number |
1 |
Deposit Code |
501 |
Destination Providence |
11 |
Document Identifier |
236202613 |
Document Type |
N |
Exchange Rate |
2074.4 |
Filing Date |
2014-10-22 |
Flag Code |
169 |
Identification Formula |
2014001600000 |
Import Type |
1 |
Incomex Office |
99 |
Invoice Date |
2014-08-29 |
Invoice Number |
M-140829EB |
Legal Representative Document |
900227947 |
Legal Representative Name |
AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2 |
Municipality |
11001.0 |
Number Packages |
20 |
Packaging Code |
CT |
Payment Date |
2014-10-01 |
Payment Form |
1 |
Payment Value |
12645000 |
Preprinted Number |
32014001646073 |
Subheadings |
1 |
Tariff Base |
79031010 |
Total Paid |
12645000 |
User Type |
23 |
Value Added Tax Base |
79031010 |
Value Added Tax Paid |
12645000 |
Value Added Tax Percentage |
16.0 |
Value Added Tax Subtotal |
12645000 |
Value Added Tax Total |
12645000 |
Verification Number |
7 |