| 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 Co., 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 |
中文