Bill of Lading Number
010000009627
Shipment Date
2010-10-11
Filing Date
2010-10-11
Consignee
Disfelec Ltda
Consignee (Original Format)
DISFELEC LTDA
AV CALLE 13 22 05
NIT ID (Original Format)
900234797
Consignee Class
P
Consignee Province
11
Shipper
Higher International Trade Co., Ltd.
Shipper (Original Format)
HIGHER INTERNACIONAL TRADE CO., LTD.
RM 1009-1011 10/F LIFE GREEN MORE B
Carrier (Original Format)
TRANSPORTES ESPECIALES DEL VALLE S.A
Declarer
AGENCIA DE ADUANAS BSP SA 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
Maritime
Transport Document
KKLUNB8500682
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8544422000
Goods Shipped
XXX XXXXX XXXXXXXXXXX XXXXXXXXXX XXXX XXX XXXXXXX XXXXXXXX X XXXXX X XXXXX XXXXXXX XXX XXXXX XX XXXXX XXXXXXXXXXX XXXXXX
Item Quantity
1103.45
Item Quantity Unit
KG
Gross Weight (kg)
1109.0
Net Weight (kg)
1103.45
Value of Goods, CIF (USD)
$2,164
Value of Goods, FOB (USD)
$1,753
Freight Cost
403.04
Freight Value
410.87
Insurance Cost
7.83
Total Tax Paid
1291000
Acceptance Date
2010-10-11
Acceptance Number
32010000999901
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
31817
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
2163.87
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
34456200
Document Type
R
Economic Activity
5141
Exchange Rate
1786.2
Flag Code
169
Identification Formula
2010001000000
Import Type
1
Incomex Office
3
Invoice Date
2009-11-24
Invoice Number
DIS014
Legal Representative Document
805000240
Legal Representative Name
AGENCIA DE ADUANAS BSP SA NIVEL 1
License Number
20599312
Municipality
11001.0
Number Packages
114
Packaging Code
PK
Payment Date
2010-03-12
Payment Form
1
Payment Value
1291000
Preprinted Number
32010000999901
Subheadings
2
Tariff Base
3865105
Tariff Paid
580000
Tariff Percentage
15.0
Tariff Subtotal
580000
Tariff Total
580000
Total Paid
1291000
Value Added Tax Base
4445105
Value Added Tax Paid
711000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
711000
Value Added Tax Total
711000
Verification Number
6