Bill of Lading Number
009000031306
Shipment Date
2009-10-23
Filing Date
2009-10-23
Consignee
Mazal Group S.A.
Consignee (Original Format)
MAZAL GROUP S.A.
TV 69 B BIS 73 A 78 ZN COMPLEJO INDUSTRI
NIT ID (Original Format)
830124924
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Jiangmen Jindaer Electronic Appliance Factory
Shipper (Original Format)
JIANGMEN JINDAER ELECTRONIC APPLIANCE FACTORY
N23 24 A AREA YAOCUN INDUSTRIAL EST
Carrier (Original Format)
EXXE LOGISTICA CARGA EXPRESA LTDA
Declarer
AGENCIA DE ADUANAS INTERBLUE 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
0017762
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8414510000
Goods Shipped
XX XXXXXXXXX X X XXXXX XXXXX X X XXXXXX X X X XXX XXXXXXXXXX XXXXX XX XX XX XXXXX XX XXXX XXXX XXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
2300.0
Item Quantity Unit
U
Gross Weight (kg)
7040.0
Net Weight (kg)
5704.0
Value of Goods, CIF (USD)
$17,904
Value of Goods, FOB (USD)
$13,869
Freight Cost
3900.0
Freight Value
4034.77
Insurance Cost
17.77
Total Tax Paid
12901000
Acceptance Date
2009-10-23
Acceptance Number
32009000856792
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
478633
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
17903.77
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
148045232
Document Type
N
Economic Activity
5190
Exchange Rate
1838.26
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-09-05
Invoice Number
7263
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS INTERBLUE S.A. NIVEL 1
Municipality
11001.0
Number Packages
2301
Other Costs
117.0
Packaging Code
PK
Payment Date
2009-09-07
Payment Form
1
Payment Value
12901000
Preprinted Number
32009000856792
Subheadings
1
Tariff Base
32911784
Tariff Percentage
20.0
Tariff Subtotal
6582000
Tariff Total
6582000
User ID
381
User Type
26
Value Added Tax Base
39493784
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
6319000
Value Added Tax Total
6319000
Verification Number
3