Bill of Lading Number
575005082144
Shipment Date
2014-05-02
Filing Date
2014-05-02
Consignee
Antonio SpA Th & Cia Ltda
Consignee (Original Format)
ANTONIO SPATH Y CIA S.A
BRR PIE DE LA POPA CL 30 19 A 11
NIT ID (Original Format)
890406136
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
13
Consignee Global HQ
Antonio Spath & Cia. S.A.
Consignee Domestic HQ
Antonio Spath & Cia. S.A.
Shipper
Himoinsa China Co., Ltd.
Shipper (Original Format)
HIMOINSA CHINA CO. LTD
FENGMING ROAD, SOUTH PART OF WUJIN,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS JORGE NUMA 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
China
Transport Method
Air
Transport Document
804904122678
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
8504100000
Goods Shipped
XXXX XXXXXXXXXXX XXX XXX XXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXX X XXXXX XX XXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
45.33
Net Weight (kg)
44.95
Value of Goods, CIF (USD)
$1,140
Value of Goods, FOB (USD)
$80
Freight Cost
1028.83
Freight Value
1059.85
Insurance Cost
0.12
Total Tax Paid
609000
Acceptance Date
2014-04-30
Acceptance Number
32014000666452
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
116859
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
1139.85
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
13
Document Identifier
225843904
Document Type
N
Economic Activity
5249
Exchange Rate
1936.07
Flag Code
434
Identification Formula
2014000700000
Import Type
99
Incomex Office
99
Invoice Date
2014-03-13
Invoice Number
PF-HPTY-01
Legal Representative Document
800037724
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA LTDA NIVEL 1
Municipality
13001.0
Number Packages
5
Other Costs
30.9
Packaging Code
PK
Payment Date
2014-03-14
Payment Form
99
Payment Value
609000
Preprinted Number
32014000666452
Subheadings
3
Tariff Base
2206829
Tariff Percentage
10.0
Tariff Subtotal
221000
Tariff Total
221000
User Type
23
Value Added Tax Base
2427829
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
8
China
中文