Bill of Lading Number
010000004386
Shipment Date
2010-08-04
Filing Date
2010-08-04
Consignee
Bedigital S.A.
Consignee (Original Format)
BEDIGITAL S.A.
AUT MEDELLIN KM 3 4 ET II MD 3 BG 22
NIT ID (Original Format)
830108993
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hongkong Shengli Electronic Co.
Shipper (Original Format)
HONGKONG SHENGLI ELECTRONIC COMPANY
3001 A TOWER,HUABIAO SQUARE,601 TIA
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS MOVE CARGO 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
PSLSZXF10010084A
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
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXX XXXXXXXXXX
Item Quantity
1200.0
Item Quantity Unit
U
Gross Weight (kg)
115.03
Net Weight (kg)
103.52
Value of Goods, CIF (USD)
$1,569
Value of Goods, FOB (USD)
$1,440
Freight Cost
125.24
Freight Value
128.55
Insurance Cost
3.31
Total Tax Paid
629000
Acceptance Date
2010-08-04
Acceptance Number
32010000723500
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2605
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
1568.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
25
Document Identifier
33414428
Document Type
N
Exchange Rate
1841.35
Flag Code
169
Identification Formula
2010000700000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-19
Invoice Number
AB022-091119
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
Municipality
11001.0
Number Packages
46
Packaging Code
CT
Payment Date
2010-01-18
Payment Form
10
Payment Value
629000
Preprinted Number
32010000723500
Subheadings
2
Tariff Base
2888250
Tariff Paid
144000
Tariff Percentage
5.0
Tariff Subtotal
144000
Tariff Total
144000
Total Paid
629000
Value Added Tax Base
3032250
Value Added Tax Paid
485000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
485000
Value Added Tax Total
485000
Verification Number
9
China
中文