Bill of Lading Number
575000498168
Shipment Date
2009-07-27
Filing Date
2009-07-27
Consignee
Marroquinera S.A.
Consignee (Original Format)
MARROQUINERA S.A.
CR 68 D 13 54 IN 7
NIT ID (Original Format)
860066471
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ko Tai Trading Co.
Shipper (Original Format)
KO TAI TRADING COMPANY
G F 208A LAI CHI KOK ROAD SHAMSSHUI
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
TRANSPORTAR LTDA Y S.I.A.
Shipment Origin
Hong Kong, 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
GSLAE0906045
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
3921130000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XXX XXXXX XXXXXX XXXXXXX XXXXX X XXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXX XXXXX XXXX
Item Quantity
6.0
Item Quantity Unit
KG
Gross Weight (kg)
7.0
Net Weight (kg)
6.0
Value of Goods, CIF (USD)
$7
Value of Goods, FOB (USD)
$5
Freight Cost
1.74
Freight Value
1.78
Insurance Cost
0.04
Total Tax Paid
6000
Acceptance Date
2009-07-24
Acceptance Number
32009000565729
Bank Branch ID
38
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
81368
Customs Agent
44
Customs Code
C200
Customs Declaration
3
Customs Value
6.95
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
143272301
Document Type
N
Economic Activity
5233
Exchange Rate
2025.71
Flag Code
249
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-28
Invoice Number
PSIC20219-2
Legal Representative Document
890917219
Legal Representative Name
TRANSPORTAR LTDA Y S.I.A.
Municipality
11001.0
Number Packages
7
Packaging Code
RO
Payment Date
2009-06-08
Payment Form
8
Payment Value
6000
Preprinted Number
32009000565729
Subheadings
6
Tariff Base
14079
Tariff Paid
3000
Tariff Percentage
20.0
Tariff Subtotal
3000
Tariff Total
3000
Total Paid
6000
User ID
32
User Type
26
Value Added Tax Base
17079
Value Added Tax Paid
3000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3000
Value Added Tax Total
3000
Verification Number
7
China
中文