Bill of Lading Number
575004456328
Shipment Date
2013-09-06
Filing Date
2013-09-06
Consignee
Industrias Bitor Limitada
Consignee (Original Format)
INDUSTRIAS BITOR LIMITADA
VIA 40 79 B 145
NIT ID (Original Format)
800159048
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
8
Shipper
Thai Shing Products Ltd.
Shipper (Original Format)
THAI SHING PRODUCTS LTD
FLAT 507-512,5/F.,STERLING CTR.,11
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
GHKGBAQF300480
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
7009920000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXX XXXXXXXXXXXXX XXXXX X X XXXXXXX XXXX XXXXXXXXXXXXX XXXXXX XX X
Item Quantity
15120.0
Item Quantity Unit
U
Gross Weight (kg)
2083.0
Net Weight (kg)
1874.7
Value of Goods, CIF (USD)
$17,221
Value of Goods, FOB (USD)
$16,144
Freight Cost
928.65
Freight Value
1077.15
Insurance Cost
148.5
Total Tax Paid
9235000
Acceptance Date
2013-09-06
Acceptance Number
872013000225217
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
8994
Customs Agent
1
Customs Code
C100
Customs Declaration
87
Customs Value
17220.77
Declaration Type
1
Deposit Code
20870
Destination Providence
8
Document Identifier
215213144
Document Type
N
Exchange Rate
1943.04
Flag Code
43
Identification Formula
72013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-03
Invoice Number
NT-13011
Legal Representative Document
890105424
Legal Representative Name
AGENCIA DE ADUANAS SAETA S.A.S NIVEL 1
Municipality
8001.0
Number Packages
229
Packaging Code
PK
Payment Date
2013-06-09
Payment Form
10
Payment Value
9235000
Preprinted Number
872013000225217
Subheadings
2
Tariff Base
33460645
Tariff Percentage
10.0
Tariff Subtotal
3346000
Tariff Total
3346000
User Type
23
Value Added Tax Base
36806645
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5889000
Value Added Tax Total
5889000
Verification Number
1
Colombia
中文