Bill of Lading Number
012000015639
Shipment Date
2013-09-24
Filing Date
2013-09-24
Consignee
Galaxia Medica Colombia S.A.
Consignee (Original Format)
GALAXIA MEDICA COLOMBIA S.A.
AV CR 45 116 34
NIT ID (Original Format)
830140146
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Flexico International HK Ltd.
Shipper (Original Format)
FLEXICO INTERNATIONAL HK LTD
SUITE 904-905 HING YIP
Carrier (Original Format)
GHC TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS 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
Hong Kong, China
Transport Method
Maritime
Transport Document
GGLFE12040170
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9404900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXX X XXXXXXXX
Item Quantity
1250.0
Item Quantity Unit
U
Gross Weight (kg)
1166.5
Net Weight (kg)
1049.85
Value of Goods, CIF (USD)
$7,967
Value of Goods, FOB (USD)
$6,650
Freight Cost
1306.22
Freight Value
1317.17
Insurance Cost
5.99
Total Tax Paid
5108000
Acceptance Date
2013-09-16
Acceptance Number
32013001344330
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
263322
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
7967.17
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
216210234
Document Type
N
Exchange Rate
1919.25
Flag Code
169
Identification Formula
2013001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-04-18
Invoice Number
1772
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO SAS NIVEL 1
Municipality
11001.0
Number Packages
1250
Other Costs
4.96
Packaging Code
YY
Payment Date
2012-04-19
Payment Form
1
Payment Value
5108000
Preprinted Number
32013001344330
Subheadings
1
Tariff Base
15290991
Tariff Paid
2294000
Tariff Percentage
15.0
Tariff Subtotal
2294000
Tariff Total
2294000
Total Paid
5108000
User Type
23
Value Added Tax Base
17584991
Value Added Tax Paid
2814000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2814000
Value Added Tax Total
2814000
Verification Number
5