Bill of Lading Number
011000004415
Shipment Date
2011-02-21
Filing Date
2011-02-21
Consignee
Microm De Colombia Mayorista Ltda
Consignee (Original Format)
MICROM DE COLOMBIA MAYORISTA LTDA
CR 16 79 20 OF 906
NIT ID (Original Format)
900152555
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Iteg Ltd. Hong Kong China
Shipper (Original Format)
ITEG LIMITED HONG KONG CHINA
ROOM 403 BUILDING C NO37.39 HUACHEN
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
HDMUHKCO0501262
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
8708939900
Goods Shipped
XXXXXXXX X XX XXXXXXXXXX XXXX XX XXXXX XX XXXXXXXXX XX XXXXXXXX XXXX XXXXXX X XXXXXXXXXX
Item Quantity
530.0
Item Quantity Unit
U
Gross Weight (kg)
247.89
Net Weight (kg)
223.1
Value of Goods, CIF (USD)
$1,832
Value of Goods, FOB (USD)
$1,728
Freight Cost
97.09
Freight Value
104.0
Insurance Cost
6.91
Total Tax Paid
754000
Acceptance Date
2011-02-18
Acceptance Number
32011000182438
Bank Branch ID
167
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6109
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
1832.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
174067801
Document Type
N
Economic Activity
5243
Exchange Rate
1889.1
Flag Code
919
Identification Formula
2011000200000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-06
Invoice Number
C56-2010
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
625
Packaging Code
PK
Payment Date
2011-01-02
Payment Form
8
Payment Value
754000
Preprinted Number
32011000182438
Subheadings
66
Tariff Base
3460831
Tariff Paid
173000
Tariff Percentage
5.0
Tariff Subtotal
173000
Tariff Total
173000
Total Paid
754000
User Type
23
Value Added Tax Base
3633831
Value Added Tax Paid
581000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
581000
Value Added Tax Total
581000
Verification Number
9