Bill of Lading Number
009000017344
Shipment Date
2009-08-18
Filing Date
2009-08-18
Consignee
Mejia Escudero Mario Alberto
Consignee (Original Format)
MEJIA ESCUDERO MARIO ALBERTO
CL 32 14 39
NIT ID (Original Format)
16053303
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Lepacer Co.
Shipper (Original Format)
LEPACER COMPANY
FLAT 12 6 F HUNG WEN COURT UNITED B
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. 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
Hong Kong, China
Transport Method
Maritime
Transport Document
MRUBCWNBUN090040
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5907000000
Goods Shipped
XXX X X XX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX XXXX XXXXXXXXXX XX XXXXX XX XX XX XXXXXXX
Item Quantity
3667.35
Item Quantity Unit
M2
Gross Weight (kg)
1019.93
Net Weight (kg)
1012.99
Value of Goods, CIF (USD)
$4,546
Value of Goods, FOB (USD)
$4,439
Freight Cost
74.22
Freight Value
107.51
Insurance Cost
33.29
Total Tax Paid
3564000
Acceptance Date
2009-08-18
Acceptance Number
32009000639449
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11862
Customs Agent
33
Customs Code
C200
Customs Declaration
3
Customs Value
4546.04
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
68
Document Identifier
144523217
Document Type
N
Economic Activity
5133
Exchange Rate
1999.98
Flag Code
169
Identification Formula
2009000600000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-24
Invoice Number
2009224
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
83
Packaging Code
BT
Payment Date
2009-04-06
Payment Form
1
Payment Value
3564000
Preprinted Number
32009000639449
Subheadings
2
Tariff Base
9091989
Tariff Paid
1818000
Tariff Percentage
20.0
Tariff Subtotal
1818000
Tariff Total
1818000
Total Paid
3564000
User ID
494
User Type
26
Value Added Tax Base
10909989
Value Added Tax Paid
1746000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1746000
Value Added Tax Total
1746000
Verification Number
9
Hong Kong, China
中文