Bill of Lading Number
011000018573
Shipment Date
2012-01-11
Filing Date
2012-01-11
Consignee
Pdic Colombia S.A.
Consignee (Original Format)
IG COLOMBIA S.A.
CR 106 15 25 BG 128 MN ZF
NIT ID (Original Format)
860535482
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Jiangsu Redleaf Audio And Visual Equipment Co., Ltd.
Shipper (Original Format)
JIANGSU REDLEAF AUDIO AND VISUAL EQUIPMENT CO LTD
JINFENG TOWN, ZHANGJIAGANG CITY, JI
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS IG LTDA NIVEL 2
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
YCSH61105-0089
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
9010600000
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXX X XXXX XXXXXXXX XX XXXXXXXX XX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXX XX XXXXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
1073.94
Net Weight (kg)
966.55
Value of Goods, CIF (USD)
$10,946
Value of Goods, FOB (USD)
$10,600
Freight Cost
281.39
Freight Value
346.0
Insurance Cost
26.5
Total Tax Paid
3300000
Acceptance Date
2012-01-11
Acceptance Number
32012000031916
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
949805
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10946.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
41710891
Document Type
N
Economic Activity
5190
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-03-04
Invoice Number
20110304
Legal Representative Document
900280186
Legal Representative Name
AGENCIA DE ADUANAS IG LTDA NIVEL 2
Municipality
11001.0
Number Packages
70
Other Costs
38.11
Packaging Code
BT
Payment Date
2011-05-03
Payment Form
10
Payment Value
3300000
Preprinted Number
32012000031916
Subheadings
2
Tariff Base
20627080
Total Paid
3300000
Value Added Tax Base
20627080
Value Added Tax Paid
3300000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3300000
Value Added Tax Total
3300000
Verification Number
5