Bill of Lading Number
012000002685
Shipment Date
2012-02-06
Filing Date
2012-02-06
Consignee
Importaciones Y Exportaciones Global Ltda
Consignee (Original Format)
IMPORTACIONES Y EXPORTACIONES GLOBAL LTDA
CL 63 D BIS 22 37
NIT ID (Original Format)
900215258
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
F&K.Intl Trading Co., Ltd.
Shipper (Original Format)
F.K.INTERNATIONAL CO.,LTD
RM 1001, 10FL, GUOMAO BUILDING NO99
Carrier (Original Format)
INTERCONTINENTAL DE CARGA S A S
Declarer
AGENCIA DE ADUANAS EXPOMEX LIMITADA 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
Maritime
Transport Document
COSU6067997200
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXXX XXXX XX XXXXXX XXX XXXXXXXX XX XXXXXXX XXXXX XX XXXXXX XXXXXXX XX XXXXXXXX XXXXX
Item Quantity
20000.0
Item Quantity Unit
U
Gross Weight (kg)
1021.7
Net Weight (kg)
1021.7
Value of Goods, CIF (USD)
$2,245
Value of Goods, FOB (USD)
$2,155
Freight Cost
79.19
Freight Value
89.97
Insurance Cost
10.78
Total Tax Paid
1113000
Acceptance Date
2012-02-06
Acceptance Number
32012000140582
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
107696
Customs Agent
30
Customs Code
C100
Customs Declaration
3
Customs Value
2245.27
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
190397553
Document Type
N
Economic Activity
5139
Exchange Rate
1795.55
Flag Code
23
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-19
Invoice Number
FK-G-11002-2
Legal Representative Document
802000313
Legal Representative Name
AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality
11001.0
Number Packages
959
Packaging Code
BT
Payment Date
2011-12-23
Payment Form
1
Payment Value
1113000
Preprinted Number
32012000140582
Subheadings
12
Tariff Base
4031495
Tariff Paid
403000
Tariff Percentage
10.0
Tariff Subtotal
403000
Tariff Total
403000
Total Paid
1113000
User Type
23
Value Added Tax Base
4434495
Value Added Tax Paid
710000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
710000
Value Added Tax Total
710000
Verification Number
5