Bill of Lading Number
009000035405
Shipment Date
2009-11-30
Filing Date
2009-11-30
Consignee
Universal Accesorios Importaciones Ltda
Consignee (Original Format)
UNIVERSAL ACCESORIOS IMPORTACIONES LTDA
CR 15 12 47 P2
NIT ID (Original Format)
900302555
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
HK Heng Yu Internal. Trading Ltd.
Shipper (Original Format)
HK HENG YU INTERNAL, TRADING..
1325TSUI ROAD22 50
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS CASTANO GONZALEZ LTDA 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
6
Transport Document
858918383
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
4202320000
Goods Shipped
XXXXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXX XX XXXXXXXX X XXXXXXX XXXXXX XXXXXX XXX XX XXXXXXXXXX XXXXXXX XX XXXXXXXXXX
Item Quantity
65424.0
Item Quantity Unit
U
Gross Weight (kg)
1907.33
Net Weight (kg)
1716.6
Value of Goods, CIF (USD)
$19,124
Value of Goods, FOB (USD)
$18,130
Freight Cost
904.14
Freight Value
994.79
Insurance Cost
90.65
Total Tax Paid
14800000
Acceptance Date
2009-11-30
Acceptance Number
32009000979769
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
67334
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
19124.39
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
149873164
Document Type
N
Economic Activity
666
Exchange Rate
1974.14
Flag Code
169
Identification Formula
2009001000000
Import Type
1
Incomex Office
99
Invoice Date
2009-10-12
Invoice Number
1560300
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS CASTAnO GONZALEZ LTDA NIVEL 2
Municipality
11001.0
Number Packages
845
Packaging Code
BT
Payment Date
2009-10-18
Payment Form
8
Payment Value
14800000
Preprinted Number
32009000979769
Subheadings
14
Tariff Base
37754223
Tariff Paid
7551000
Tariff Percentage
20.0
Tariff Subtotal
7551000
Tariff Total
7551000
Total Paid
14800000
User ID
463
User Type
26
Value Added Tax Base
45305223
Value Added Tax Paid
7249000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7249000
Value Added Tax Total
7249000
Verification Number
6