Bill of Lading Number
575000774401
Shipment Date
2009-09-23
Filing Date
2009-09-23
Consignee
Interamericana Corporativa De Comercio Ltda Intercom Ltda
Consignee (Original Format)
INTERAMERICANA CORPORATIVA DE COMERCIO LTDA INTERCOM LTDA
AV 15 124 47 OF 604
NIT ID (Original Format)
830076964
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Gracia International Co., Ltd.
Shipper (Original Format)
GRACIA INTERNATIONAL LTD.
RM 1101 11 F CHEONG TAI COMMERCIAL
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
125-88256221
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032891100
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XX XXXX XXXXXXXXXXX XX XXXXXXXXX XXXXX XXXXXX XXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
322.0
Net Weight (kg)
289.8
Value of Goods, CIF (USD)
$407
Value of Goods, FOB (USD)
$250
Freight Cost
156.06
Freight Value
157.31
Insurance Cost
1.25
Total Tax Paid
267000
Acceptance Date
2009-09-23
Acceptance Number
32009000756233
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
877705
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
407.31
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11801
Destination Providence
11
Document Identifier
146815594
Document Type
N
Economic Activity
5153
Exchange Rate
1962.6
Flag Code
239
Identification Formula
2009000800000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-12
Invoice Number
366222090
Legal Representative Document
860517792
Legal Representative Name
COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality
11001.0
Number Packages
10
Packaging Code
BT
Payment Date
2009-09-12
Payment Form
1
Payment Value
267000
Preprinted Number
32009000756233
Subheadings
1
Tariff Base
799387
Tariff Paid
120000
Tariff Percentage
15.0
Tariff Subtotal
120000
Tariff Total
120000
Total Paid
267000
User ID
28
User Type
26
Value Added Tax Base
919387
Value Added Tax Paid
147000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
147000
Value Added Tax Total
147000
Verification Number
1
Hong Kong, China
中文