Bill of Lading Number
74684
Filing Date
2013-02-06
Shipment Date
2013-02-06
Consignee
Globaltech Colombia S.A.S.
Consignee (Original Format)
GLOBALTECH COLOMBIA S.A.S.
CR 68 11 A 30 CA 22
NIT ID (Original Format)
900414875
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Shanghai Launch Machinery Co., Ltd.
Shipper (Original Format)
SHANGHAI LAUNCH MACHINERY CO.,LTD
NO. 661 BAIAN ROAD ANTING TOWN JIAD
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
SWE12120055
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8467899000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXX XX XXX XXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
593.67
Net Weight (kg)
534.3
Value of Goods, CIF (USD)
$2,359
Value of Goods, FOB (USD)
$2,160
Freight Cost
127.76
Freight Value
198.81
Insurance Cost
3.46
Total Tax Paid
670000
Acceptance Date
2013-02-05
Acceptance Number
882013000014097
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
269082
Customs Agent
1
Customs Code
C236
Customs Declaration
88
Customs Value
2358.81
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
205633143
Document Type
N
Exchange Rate
1775.65
Flag Code
169
Identification Formula
82013000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-29
Invoice Number
SH20120344
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
83
Other Costs
67.59
Packaging Code
YY
Payment Date
2012-12-08
Payment Form
5
Payment Value
670000
Preprinted Number
882013000014097
Subheadings
8
Tariff Base
4188421
Total Paid
670000
User Type
23
Value Added Tax Base
4188421
Value Added Tax Paid
670000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
670000
Value Added Tax Total
670000
Verification Number
3