Bill of Lading Number
575006222600
Shipment Date
2015-07-01
Filing Date
2015-07-01
Consignee
Fantasias Plasticas De Colombia Ltda
Consignee (Original Format)
FANTASIAS PLASTICAS DE COLOMBIA LTDA.
CR 6 N 8 45 SUR
NIT ID (Original Format)
800217623
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Weishida Printing Co., Ltd.
Shipper (Original Format)
ZHEJIANG WEISHIDA PRINTING CO.,LTD,
NO. 27 KANG QIANG ROAD, WEST INDUST
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
SHAE1506017
Industry - GICS
[#<GicsCode id: 110, gics_code: "20201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Commercial Printing">]
HS Code
4908909000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXXX XXX X
Item Quantity
39.0
Item Quantity Unit
KG
Gross Weight (kg)
42.0
Net Weight (kg)
39.0
Value of Goods, CIF (USD)
$3,445
Value of Goods, FOB (USD)
$2,670
Freight Cost
415.0
Freight Value
775.0
Insurance Cost
50.0
Total Tax Paid
2941000
Acceptance Date
2015-07-01
Acceptance Number
32015000920092
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
56713
Customs Agent
33
Customs Code
C100
Customs Declaration
3
Customs Value
3445.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
11
Document Identifier
247630984
Document Type
N
Exchange Rate
2556.21
Flag Code
249
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2015-06-13
Invoice Number
VST150613
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
11001.0
Number Packages
2
Other Costs
310.0
Packaging Code
PK
Payment Date
2015-06-27
Payment Form
8
Payment Value
2941000
Preprinted Number
32015000920092
Subheadings
1
Tariff Base
8806143
Tariff Paid
1321000
Tariff Percentage
15.0
Tariff Subtotal
1321000
Tariff Total
1321000
Total Paid
2941000
User Type
23
Value Added Tax Base
10127143
Value Added Tax Paid
1620000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1620000
Value Added Tax Total
1620000
Verification Number
2
Colombia
中文