Bill of Lading Number
012000007451
Shipment Date
2012-04-13
Filing Date
2012-04-13
Consignee
Creaciones Bizz S.A.S.
Consignee (Original Format)
CREACIONES BIZZ S.A.S.
CR 53 46 31 OF 909
NIT ID (Original Format)
900341186
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Investment Logistics Group Ltd.
Shipper (Original Format)
INVESTMENT LOGISTICS GROUP LIMITED
503, 5/FL, SILVERCORD TOWER 2, 30 C
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
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
EVSTSSZX12010044
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921199000
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XX XXXXXXX XX XXXXXXX XXXX
Item Quantity
138.35
Item Quantity Unit
KG
Gross Weight (kg)
149.8
Net Weight (kg)
138.35
Value of Goods, CIF (USD)
$194
Value of Goods, FOB (USD)
$158
Freight Cost
21.8
Freight Value
36.88
Insurance Cost
0.79
Total Tax Paid
94000
Acceptance Date
2012-04-12
Acceptance Number
32012000510304
Bank Branch ID
96
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
56373
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
194.38
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
192645452
Document Type
N
Economic Activity
5233
Exchange Rate
1767.84
Flag Code
169
Identification Formula
2012000500000
Import Type
1
Incomex Office
99
Invoice Date
2012-03-22
Invoice Number
02-03108
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
11001.0
Number Packages
905
Other Costs
14.29
Packaging Code
BT
Payment Date
2012-01-26
Payment Form
1
Payment Value
94000
Preprinted Number
32012000510304
Subheadings
7
Tariff Base
343633
Tariff Paid
34000
Tariff Percentage
10.0
Tariff Subtotal
34000
Tariff Total
34000
Total Paid
94000
User Type
23
Value Added Tax Base
377633
Value Added Tax Paid
60000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
60000
Value Added Tax Total
60000
Verification Number
1