Bill of Lading Number
011000041187
Shipment Date
2012-02-29
Filing Date
2012-02-29
Consignee
Homeless S.A.S
Consignee (Original Format)
HOMELESS S.A.S
CR 50 166 56
NIT ID (Original Format)
900338029
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Xie Pingmei
Shipper (Original Format)
XIE PINGMEI
JINTIAN GARDENT ROAD NO3 SHANGDONG
Carrier (Original Format)
KAPITAL CARGA S.A.S
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Maritime
Transport Document
MYGBVT1171683
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXXX XXXXXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
6.0
Net Weight (kg)
5.0
Value of Goods, CIF (USD)
$73
Value of Goods, FOB (USD)
$43
Freight Cost
30.0
Freight Value
30.21
Insurance Cost
0.21
Total Tax Paid
98000
Acceptance Date
2012-02-27
Acceptance Number
32012000265400
Annual License
2011
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78664
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
72.71
Declaration Type
2
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
191167059
Document Type
R
Economic Activity
5234
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000300000
Import Type
1
Incomex Office
3
Invoice Date
2012-01-20
Invoice Number
18102
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number
20909310
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-10-04
Payment Form
1
Payment Value
98000
Preprinted Number
32012000265400
Subheadings
1
Tariff Base
129141
Tariff Paid
19000
Tariff Percentage
15.0
Tariff Subtotal
19000
Tariff Total
19000
Total Paid
98000
User Type
23
Value Added Tax Base
148141
Value Added Tax Paid
24000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
24000
Value Added Tax Total
24000
Verification Number
7