Bill of Lading Number
2610126
Shipment Date
2017-01-11
Filing Date
2017-01-11
Consignee
Importadora Y Comercializadora Caseli S.A.S.
Consignee (Original Format)
IMPORTADORA Y COMERCIALIZADORA CASELI S.A.S.
CR 69 B 24 A 51 TO 4 AP 901
NIT ID (Original Format)
900381434
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Haitong Imp. & Exp. Co. Lmited
Shipper (Original Format)
HAITONG IMPORT & EXPORT CO. LMITED
999 CHOUZHOU NORTH ROAD, GUA MAO TO
Carrier (Original Format)
LOGISTICA TOTAL S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
China
Transport Method
Truck
Transport Document
EGLV143684741784
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
9017801000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXX XX XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX XX XXX
Item Quantity
9480.0
Item Quantity Unit
U
Gross Weight (kg)
1231.32
Net Weight (kg)
1108.19
Value of Goods, CIF (USD)
$2,990
Value of Goods, FOB (USD)
$2,839
Freight Cost
147.5
Freight Value
150.83
Insurance Cost
3.33
Total Tax Paid
2194000
Acceptance Date
2017-01-11
Acceptance Number
32017000039879
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
141781
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
2989.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
278076603
Document Type
N
Exchange Rate
2941.08
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-12-01
Invoice Number
16YW161201
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
575
Packaging Code
CS
Payment Date
2016-12-01
Payment Form
8
Payment Value
2194000
Preprinted Number
32017000039879
Subheadings
11
Tariff Base
8793329
Tariff Paid
440000
Tariff Percentage
5.0
Tariff Subtotal
440000
Tariff Total
440000
Total Paid
2194000
User Type
23
Value Added Tax Base
9233329
Value Added Tax Paid
1754000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1754000
Value Added Tax Total
1754000
Verification Number
4