Bill of Lading Number
008100018596
Shipment Date
2008-05-14
Filing Date
2008-05-14
Consignee
Jasstel Ltda
Consignee (Original Format)
JASSTEL LTDA
CR 26 A 71 53 BRR ULPIANO LLOREDA
NIT ID (Original Format)
900131948
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Guangzhou Xinwei Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU XINWEI TRADING CO LTD
UNIT 01A G F PROFIT INDUSTRIAL BUIL
Carrier (Original Format)
AERO EXPRESS DEL ECUADOR TRANSAM CIA. LTDA.
Declarer
COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
125-39881380
Industry - GICS
[#<GicsCode id: 239, gics_code: "50202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Movies & Entertainment">]
HS Code
8521909000
Goods Shipped
XXXXXXXXXXX XX XXXXX X XXXXX XXX XX X XX XXXXX XXX XXX X XXX X XXX XXXXXX XXXXXXXXXXXXXX XXXX XX XXXXXXXXXXXXXX XXX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
157.4
Net Weight (kg)
141.66
Value of Goods, CIF (USD)
$1,887
Value of Goods, FOB (USD)
$200
Freight Cost
1686.0
Freight Value
1687.0
Insurance Cost
1.0
Total Tax Paid
737633
Acceptance Date
2008-05-13
Acceptance Number
32008100418225
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
72946
Customs Agent
29
Customs Code
C100
Customs Declaration
3
Customs Value
1887.0
Declaration Type
1
Declarer Verification Number
3
Deposit Code
6801
Destination Providence
11
Document Identifier
119939893
Document Type
N
Economic Activity
5134
Exchange Rate
1793.13
Flag Code
493
Identification Formula
2008100400000
Import Type
1
Incomex Office
99
Invoice Date
2008-04-10
Invoice Number
L4519
Legal Representative Document
835000078
Legal Representative Name
COLOMBIANA DE ADUANAS SIA LTDA
Municipality
11001.0
Number Packages
15
Packaging Code
PK
Payment Date
2008-04-10
Payment Form
5
Payment Value
737633
Preprinted Number
32008100418225
Subheadings
2
Tariff Base
3383636
Tariff Paid
169182
Tariff Percentage
5.0
Tariff Subtotal
169182
Tariff Total
169182
Total Paid
737633
User ID
326
User Type
26
Value Added Tax Base
3552818
Value Added Tax Paid
568451
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
568451
Value Added Tax Total
568451
Verification Number
5
Colombia
中文