Bill of Lading Number
012000040247
Filing Date
2013-10-10
Shipment Date
2013-10-10
Consignee
Grupo Arco Iris P.L.B Ltda
Consignee (Original Format)
GRUPO ARCO IRIS P.L.B SA
DG 24 BIS 27 A 96
NIT ID (Original Format)
800206834
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Hang Wing Plastic Industry Co., Ltd.
Shipper (Original Format)
HANG WING PLASTIC INDUSTRY CO. LIMITED
PU MEI INDUSTRIAL DISTRICT, CHENGHA
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
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
Maritime
Transport Document
YCSZ61210-0078B
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009990
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX
Item Quantity
3924.0
Item Quantity Unit
U
Gross Weight (kg)
745.63
Net Weight (kg)
613.46
Value of Goods, CIF (USD)
$3,767
Value of Goods, FOB (USD)
$3,011
Freight Cost
723.41
Freight Value
756.17
Insurance Cost
32.76
Total Tax Paid
2378000
Acceptance Date
2013-10-09
Acceptance Number
32013001486800
Annual License
2012
Bank Branch ID
833
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
4555
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3767.1
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
217013900
Document Type
R
Exchange Rate
1889.95
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
3
Invoice Date
2012-10-14
Invoice Number
XIIE003121014D
Legal Representative Document
900199057
Legal Representative Name
AGENCIA DE ADUANAS SUCOMEX S.A. NIVEL 2
License Number
21099552
Municipality
11001.0
Number Packages
78
Packaging Code
YY
Payment Date
2012-10-18
Payment Form
1
Payment Value
2378000
Preprinted Number
32013001486800
Subheadings
3
Tariff Base
7119631
Tariff Paid
1068000
Tariff Percentage
15.0
Tariff Subtotal
1068000
Tariff Total
1068000
Total Paid
2378000
User Type
23
Value Added Tax Base
8187631
Value Added Tax Paid
1310000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1310000
Value Added Tax Total
1310000
Verification Number
2
Colombia
中文