Bill of Lading Number
012000023261
Shipment Date
2012-07-27
Filing Date
2012-07-27
Consignee
Gomez Salazar John Deiber
Consignee (Original Format)
GOMEZ SALAZAR JOHN DEIBER
CL 10 20 35 OF 275 CC PUERTO PRINCIP
NIT ID (Original Format)
80767209
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Lucky Star Trading Co., Ltd.
Shipper (Original Format)
LUCKY STAR TRADING CO., LTD
UNIT 3,20TH FLOOR. GOLDEN CENTRE 18
Carrier (Original Format)
INTERCONTINENTAL DE CARGA S A S
Declarer
AGENCIA DE ADUANAS R&R KRONOS LTDA 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
Hong Kong, China
Transport Method
Maritime
Transport Document
EGLV149201482206
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503003000
Goods Shipped
X XXX XXX XXXX XXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
366.0
Item Quantity Unit
U
Gross Weight (kg)
292.39
Net Weight (kg)
263.15
Value of Goods, CIF (USD)
$1,168
Value of Goods, FOB (USD)
$915
Freight Cost
248.1
Freight Value
252.67
Insurance Cost
4.57
Total Tax Paid
693000
Acceptance Date
2012-07-27
Acceptance Number
32012001038240
Annual License
2012
Bank Branch ID
200
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
233440
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1167.67
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
197376521
Document Type
R
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
3
Invoice Date
2012-06-15
Invoice Number
LS-35266
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R&R KRONOS LTDA NIVEL 1
License Number
21031606
Municipality
11001.0
Number Packages
330
Packaging Code
CT
Payment Date
2012-06-19
Payment Form
1
Payment Value
693000
Preprinted Number
32012001038240
Subheadings
8
Tariff Base
2076444
Tariff Paid
311000
Tariff Percentage
15.0
Tariff Subtotal
311000
Tariff Total
311000
Total Paid
693000
User Type
23
Value Added Tax Base
2387444
Value Added Tax Paid
382000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
382000
Value Added Tax Total
382000
Verification Number
4