Bill of Lading Number
012000028135
Shipment Date
2012-12-28
Filing Date
2012-12-28
Consignee
Allmark Comercial De Colombia S.A
Consignee (Original Format)
ALLMARK COMERCIAL DE COLOMBIA S.A
CL 93 B 18 32 OF 602
NIT ID (Original Format)
830084544
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Great Power International Trading Ltd.
Shipper (Original Format)
GREAT POWER INTERNATIONAL TRADING LIMITED
WORKSHOP 3 PREMIER CENTRE NW 20
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
KROB-5120397BUN
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4011101000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
450.0
Item Quantity Unit
U
Gross Weight (kg)
4927.88
Net Weight (kg)
4927.88
Value of Goods, CIF (USD)
$19,925
Value of Goods, FOB (USD)
$17,761
Freight Cost
1817.37
Freight Value
2164.46
Insurance Cost
67.49
Total Tax Paid
9837000
Acceptance Date
2012-12-28
Acceptance Number
32012001894021
Annual License
2012
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
107398
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
19925.46
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
204081818
Document Type
R
Exchange Rate
1788.87
Flag Code
169
Identification Formula
2012001900000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-23
Invoice Number
ACDC-8528
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21044928
Municipality
11001.0
Number Packages
450
Other Costs
279.6
Packaging Code
YY
Payment Date
2012-07-26
Payment Form
1
Payment Value
9837000
Preprinted Number
32012001894021
Subheadings
1
Tariff Base
35644058
Tariff Percentage
10.0
Tariff Subtotal
3564000
Tariff Total
3564000
User Type
23
Value Added Tax Base
39208058
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6273000
Value Added Tax Total
6273000
Verification Number
8
中文
Hong Kong, China
