Bill of Lading Number
008100032334
Shipment Date
2009-07-17
Filing Date
2009-07-17
Consignee
G & G Colombia Ltda
Consignee (Original Format)
G & G COLOMBIA LTDA
CR 39 25 A 11 BRR EL RECUERDO
NIT ID (Original Format)
830114841
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Huaian Gantech Opto Electronics Ltd.
Shipper (Original Format)
HUAIAN GANTECH OPTO ELECTRONICS LIMITED
ADD NO 12 WEST XINGHUAI ROAD HUAIAN
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
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
SWE08030166
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
3923299000
Goods Shipped
XXX X X X X XXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX X
Item Quantity
574.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$295
Value of Goods, FOB (USD)
$222
Freight Cost
68.47
Freight Value
73.39
Insurance Cost
1.52
Total Tax Paid
243000
Acceptance Date
2009-07-14
Acceptance Number
32009000537087
Bank Branch ID
219
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7616
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
294.99
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
142757387
Document Type
N
Economic Activity
5190
Exchange Rate
2105.36
Flag Code
249
Identification Formula
2009000500000
Import Type
1
Incomex Office
99
Invoice Date
2008-03-10
Invoice Number
G&G08-002
Legal Representative Document
860004662
Legal Representative Name
AGENCIA DE ADUANAS COLVAN SA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
3.4
Packaging Code
BT
Payment Date
2008-03-25
Payment Form
1
Payment Value
243000
Preprinted Number
32009000537087
Subheadings
1
Tariff Base
621060
Tariff Paid
124000
Tariff Percentage
20.0
Tariff Subtotal
124000
Tariff Total
124000
Total Paid
243000
User ID
263
User Type
26
Value Added Tax Base
745060
Value Added Tax Paid
119000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
119000
Value Added Tax Total
119000
Verification Number
6
Colombia
中文