Bill of Lading Number
575001662381
Shipment Date
2010-10-08
Filing Date
2010-10-08
Consignee
Freight Nove Ltda
Consignee (Original Format)
FREIGHT NOVE LTDA
TV 3 A ESTE 26 16 SUR
NIT ID (Original Format)
900313412
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Investment Logistics Group Ltd.
Shipper (Original Format)
INVESTMENT LOGISTICS GROUP LIMITED
1/F, CAUSEWAY BAY PLAZA II 463 - 4
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS ACOEXAL LTDA 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
Air
Transport Document
125-61423331
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544200000
Goods Shipped
X X XXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
355.5
Item Quantity Unit
KG
Gross Weight (kg)
395.0
Net Weight (kg)
355.5
Value of Goods, CIF (USD)
$215
Value of Goods, FOB (USD)
$96
Freight Cost
118.5
Freight Value
118.98
Insurance Cost
0.48
Total Tax Paid
129000
Acceptance Date
2010-10-08
Acceptance Number
32010000989858
Bank Branch ID
157
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
8143
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
215.34
Declaration Type
1
Declarer Verification Number
6
Deposit Code
25030
Destination Providence
11
Document Identifier
34418368
Document Type
N
Exchange Rate
1801.01
Flag Code
169
Identification Formula
2010001000000
Import Type
1
Incomex Office
99
Invoice Date
2010-09-23
Invoice Number
6881873702
Legal Representative Document
890406415
Legal Representative Name
AGENCIA DE ADUANAS ACOEXAL LTDA NIVEL 2
Municipality
11001.0
Number Packages
11
Packaging Code
PK
Payment Date
2010-09-25
Payment Form
1
Payment Value
129000
Preprinted Number
32010000989858
Subheadings
1
Tariff Base
387829
Tariff Paid
58000
Tariff Percentage
15.0
Tariff Subtotal
58000
Tariff Total
58000
Total Paid
129000
Value Added Tax Base
445829
Value Added Tax Paid
71000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
71000
Value Added Tax Total
71000
Verification Number
8