Bill of Lading Number
575005681681
Shipment Date
2014-11-20
Filing Date
2014-11-20
Consignee
Papm Imp. S A S
Consignee (Original Format)
PAPM IMPORT S A S
CR 12 15 25 OF 304
NIT ID (Original Format)
900477935
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Flyway Technology Co., Ltd.
Shipper (Original Format)
FLYWAY TECHNOLOGY CO., LTD
ROOM 3C151 GAO KE DE BUILDING, HUAQ
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
125-1876 3124
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8519819000
Goods Shipped
XXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXX XXXXX XX XXXXX XXXXXXXXXX XXXX XXX XXXXXXXXX X XX
Item Quantity
299.0
Item Quantity Unit
U
Gross Weight (kg)
71.06
Net Weight (kg)
63.95
Value of Goods, CIF (USD)
$1,701
Value of Goods, FOB (USD)
$957
Freight Cost
739.37
Freight Value
744.15
Insurance Cost
4.78
Total Tax Paid
790000
Acceptance Date
2014-11-20
Acceptance Number
32014001836238
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
253482
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1700.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25290
Destination Providence
11
Document Identifier
237460408
Document Type
N
Exchange Rate
2133.03
Flag Code
169
Identification Formula
2014001800000
Import Type
1
Incomex Office
99
Invoice Date
2014-11-03
Invoice Number
FW-20141103
Legal Representative Document
900227947
Legal Representative Name
AGENCIA DE ADUANAS LOGIEAR S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
33
Packaging Code
YY
Payment Date
2014-11-12
Payment Form
1
Payment Value
790000
Preprinted Number
32014001836238
Subheadings
7
Tariff Base
3628177
Tariff Percentage
5.0
Tariff Subtotal
181000
Tariff Total
181000
User Type
23
Value Added Tax Base
3809177
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
609000
Value Added Tax Total
609000
Verification Number
3