Bill of Lading Number
575004637053
Shipment Date
2013-10-03
Filing Date
2013-10-03
Consignee
Casa Arango S.A.
Consignee (Original Format)
CASA ARANGO S.A.
CR 59 44 A 22 BRR TRISTE
NIT ID (Original Format)
890920348
Consignee Verification Number (Original Format)
4
Consignee Class
M
Consignee Province
5
Shipper
Hong Kong Ascenda International Co., Ltd.
Shipper (Original Format)
HONG KONG ASCENDA INTERNATIONAL CO LIMITED.
UNIT 503, 5TH FLOOR SILVERCORD TOWE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Hong Kong, China
Transport Method
Air
Transport Document
7235663562
Industry - GICS
[#<GicsCode id: 92, gics_code: "15104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Diversified Metals & Mining">]
HS Code
8310000000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXXXXXXX XXXXXXXXX
Item Quantity
721.0
Item Quantity Unit
U
Gross Weight (kg)
109.0
Net Weight (kg)
98.1
Value of Goods, CIF (USD)
$8,031
Value of Goods, FOB (USD)
$6,475
Freight Cost
1218.0
Freight Value
1555.98
Insurance Cost
32.37
Total Tax Paid
3325000
Acceptance Date
2013-10-02
Acceptance Number
32013001452303
Bank Branch ID
188
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
10928
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
8030.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
5
Document Identifier
217262529
Document Type
N
Exchange Rate
1899.1
Flag Code
169
Identification Formula
2013001500000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-09
Invoice Number
DYYY130909-2
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
5001.0
Number Packages
5
Other Costs
305.61
Packaging Code
BT
Payment Date
2013-09-10
Payment Form
1
Payment Value
3325000
Preprinted Number
32013001452303
Subheadings
1
Tariff Base
15251387
Tariff Paid
763000
Tariff Percentage
5.0
Tariff Subtotal
763000
Tariff Total
763000
Total Paid
3325000
User Type
23
Value Added Tax Base
16014387
Value Added Tax Paid
2562000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2562000
Value Added Tax Total
2562000
Verification Number
1