Bill of Lading Number
011000035564
Shipment Date
2011-11-15
Filing Date
2011-11-15
Consignee
Ramirez Gomez Walther David
Consignee (Original Format)
RAMIREZ GOMEZ WALTHER DAVID
CL 12 10 10 OF 903 BRR SAN VICTORNO
NIT ID (Original Format)
70694702
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Hua Kai Da Co., Ltd.
Shipper (Original Format)
HUA KAI DA CO., LIMITED
N 8, BINGJIANG ROADLINGLONFA, CHEGH
Carrier (Original Format)
PROVEEDOR Y SERCARGA 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
SZCTGKH0875
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
9503009400
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXX XXX XXXXXX XXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX
Item Quantity
11952.0
Item Quantity Unit
U
Gross Weight (kg)
513.43
Net Weight (kg)
462.09
Value of Goods, CIF (USD)
$1,797
Value of Goods, FOB (USD)
$1,447
Freight Cost
343.91
Freight Value
349.7
Insurance Cost
5.79
Total Tax Paid
1118000
Acceptance Date
2011-11-04
Acceptance Number
32011001362350
Annual License
2011
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
3396
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1797.07
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
187025595
Document Type
R
Economic Activity
5139
Exchange Rate
1862.84
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
3
Invoice Date
2011-09-26
Invoice Number
158
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
20874159
Municipality
11001.0
Number Packages
490
Packaging Code
BT
Payment Date
2011-08-30
Payment Form
1
Payment Value
1118000
Preprinted Number
32011001362350
Subheadings
6
Tariff Base
3347654
Tariff Paid
502000
Tariff Percentage
15.0
Tariff Subtotal
502000
Tariff Total
502000
Total Paid
1118000
User Type
23
Value Added Tax Base
3849654
Value Added Tax Paid
616000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
616000
Value Added Tax Total
616000
Verification Number
2
China
中文