Bill of Lading Number
012000003120
Shipment Date
2013-09-11
Filing Date
2013-09-11
Consignee
Distribuidora Dalsan S.A.
Consignee (Original Format)
DISTRIBUIDORA DALSAN S.A.
AUT MEDELLIN KM 1 5 PAR INDUSTRIAL LA
NIT ID (Original Format)
800167339
Consignee Class
P
Consignee Province
25
Shipper
Fujian Healthfont In&Ex Trading Co., Ltd.
Shipper (Original Format)
FUJIAN HEALTHFONT IN&EX TRADING CO.;LTD
UNIT A, 3/F BUILDING 58 NO. 88 JIAO
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS SISTEADUANAS 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
Maritime
Transport Document
XMBHW1112023
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202920000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2376.0
Item Quantity Unit
U
Gross Weight (kg)
1044.17
Net Weight (kg)
798.49
Value of Goods, CIF (USD)
$12,865
Value of Goods, FOB (USD)
$12,462
Freight Cost
375.23
Freight Value
402.65
Insurance Cost
27.42
Total Tax Paid
8066000
Acceptance Date
2013-08-17
Acceptance Number
32013001188865
Bank Branch ID
327
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60040
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12864.65
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
215641041
Document Type
N
Exchange Rate
1877.23
Flag Code
169
Identification Formula
2013001200000
Import Type
1
Incomex Office
99
Invoice Date
2011-04-28
Invoice Number
PO#280411-06
Legal Representative Document
830076035
Legal Representative Name
AGENCIA DE ADUANAS SISTEADUANAS LTDA NIVEL 2
Municipality
25214.0
Number Packages
99
Packaging Code
PK
Payment Date
2011-12-23
Payment Form
1
Payment Value
8066000
Preprinted Number
32013001188865
Subheadings
1
Tariff Base
24149907
Tariff Paid
3622000
Tariff Percentage
15.0
Tariff Subtotal
3622000
Tariff Total
3622000
Total Paid
8066000
User Type
23
Value Added Tax Base
27771907
Value Added Tax Paid
4444000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4444000
Value Added Tax Total
4444000
Verification Number
3