Bill of Lading Number
009000002748
Shipment Date
2009-05-06
Filing Date
2009-05-06
Consignee
Imagen Empresarial S.A.S
Consignee (Original Format)
IMAGEN EMPRESARIAL LTDA
CR 25 A 01 31 OF 1215
NIT ID (Original Format)
811026299
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Fujian Oriental Star Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
FUJIAN ORIENTAL STAR IMP. AND EXP. CO., LTD.
15/F BLOCK B, ZHONGMIN HUATONG BLDG
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
XMN305598
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
6912000000
Goods Shipped
XX XXXXXX XXXXXXX XXXX XX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX X XXXXX XXXXXXXXX XX XXX XXXXXXXXXX
Item Quantity
310.0
Item Quantity Unit
U
Gross Weight (kg)
45.0
Net Weight (kg)
40.4
Value of Goods, CIF (USD)
$849
Value of Goods, FOB (USD)
$278
Freight Cost
546.45
Freight Value
571.45
Insurance Cost
25.0
Total Tax Paid
762000
Acceptance Date
2009-05-06
Acceptance Number
902009000037276
Annual License
2009
Bank Branch ID
929
Bank ID
13
Customs
11
Customs Agent Consecutive Operation
117571
Customs Agent
1
Customs Code
C100
Customs Declaration
11
Customs Value
849.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
3156016
Document Type
R
Economic Activity
5190
Exchange Rate
2289.73
Flag Code
169
Identification Formula
2009000000000
Import Type
1
Incomex Office
3
Invoice Date
2009-04-09
Invoice Number
E0919203
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A. NIVEL 1 SIAP.
License Number
20440290
Municipality
5001.0
Number Packages
3
Packaging Code
YY
Payment Date
2009-04-10
Payment Form
8
Payment Value
762000
Preprinted Number
902009000037276
Subheadings
1
Tariff Base
1945011
Tariff Paid
389000
Tariff Percentage
20.0
Tariff Subtotal
389000
Tariff Total
389000
Total Paid
762000
Value Added Tax Base
2334011
Value Added Tax Paid
373000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
373000
Value Added Tax Total
373000
Verification Number
5