Bill of Lading Number
010000010449
Shipment Date
2010-04-30
Filing Date
2010-04-30
Consignee
Riveros Franco Gustavo Adolfo
Consignee (Original Format)
RIVEROS FRANCO GUSTAVO ADOLFO
CR 7 58 42
NIT ID (Original Format)
11323809
Consignee Verification Number (Original Format)
8
Consignee Class
M
Consignee Province
11
Shipper
Hl Audio Electronic Co., Ltd.
Shipper (Original Format)
HL AUDIO ELECTRONIC COMPANY LIMITED
RM B3, BLOCK B 4/F HARVEST BUILDING
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
Maritime
Transport Document
HKGBVT1001670
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8518100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXX XX XXXXXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XXXXXX XXXXX
Item Quantity
927.0
Item Quantity Unit
U
Gross Weight (kg)
701.0
Net Weight (kg)
630.9
Value of Goods, CIF (USD)
$9,811
Value of Goods, FOB (USD)
$9,213
Freight Cost
282.9
Freight Value
598.29
Insurance Cost
92.22
Total Tax Paid
4183000
Acceptance Date
2010-04-30
Acceptance Number
32010000390890
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
74626
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
9810.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
157308564
Document Type
N
Economic Activity
5237
Exchange Rate
1955.84
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-12
Invoice Number
2010SC-006
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
33
Other Costs
223.17
Packaging Code
BT
Payment Date
2010-03-22
Payment Form
1
Payment Value
4183000
Preprinted Number
32010000390890
Subheadings
1
Tariff Base
19188531
Tariff Paid
959000
Tariff Percentage
5.0
Tariff Subtotal
959000
Tariff Total
959000
Total Paid
4183000
Value Added Tax Base
20147531
Value Added Tax Paid
3224000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3224000
Value Added Tax Total
3224000
China
中文