Bill of Lading Number
18784
Shipment Date
2011-04-11
Filing Date
2011-04-11
Consignee
Laboratorio Franco Colombiano
Consignee (Original Format)
LABORATORIO FRANCO COLOMBIANO LAFRANCOL S.A.
CR 1 46 84
NIT ID (Original Format)
890301463
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Flier Global Ltd.
Shipper (Original Format)
FLIER GLOBAL LTD.
ROOM 25C, GUORONG BUILDING, GUOZHAN
Carrier (Original Format)
COORDINADORA INTERNACIONAL DE TRAFICOS S.A. CORDITRAFICOS
Declarer
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
MRUBSHABUN100154
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018312000
Goods Shipped
XXX XXXXXXXX XXX XXX XXXX XXXXX XX XXXXXX XXXXXXXXX XXXXX XXXXX XXXXXX XXXXX XXX XXXXXXXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
594.78
Net Weight (kg)
445.94
Value of Goods, CIF (USD)
$2,937
Value of Goods, FOB (USD)
$2,600
Freight Cost
334.14
Freight Value
336.74
Insurance Cost
2.6
Total Tax Paid
1479000
Acceptance Date
2011-04-11
Acceptance Number
882011000025976
Annual License
2010
Bank Branch ID
749
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
6317
Customs Agent
29
Customs Code
C200
Customs Declaration
88
Customs Value
2936.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
175716625
Document Type
R
Economic Activity
2423
Exchange Rate
1825.09
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
3
Invoice Date
2010-06-28
Invoice Number
INV1019
Legal Representative Document
800251957
Legal Representative Name
AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
License Number
20693297
Municipality
76001.0
Number Packages
50
Packaging Code
CT
Payment Date
2010-06-10
Payment Form
10
Payment Value
1479000
Preprinted Number
882011000025976
Subheadings
1
Tariff Base
5359815
Tariff Percentage
10.0
Tariff Subtotal
536000
Tariff Total
536000
User Type
23
Value Added Tax Base
5895815
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
943000
Value Added Tax Total
943000
Verification Number
4
China
中文