Bill of Lading Number
010000011535
Shipment Date
2010-05-18
Filing Date
2010-05-18
Consignee
Macalzado Mercantil Ltda
Consignee (Original Format)
MACALZADO MERCANTIL LTDA
CR 22 26 68
NIT ID (Original Format)
860068747
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Chee Siang Sewing Machine (Shang Hai) Co., Ltd./Yue Zhong
Shipper (Original Format)
CHEE SIANG SEWING MACHINE (SHANG HAI) CO. LTD
NO. 1185YUN QIAO ROAD, MANUFACTURE
Carrier (Original Format)
LOGISTICS CARGO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
MSBVU03L045348
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8482910000
Goods Shipped
XXXXXX XXXXXXXX X XXXXXXX XXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
Item Quantity
2.33
Item Quantity Unit
KG
Gross Weight (kg)
2.59
Net Weight (kg)
2.33
Value of Goods, CIF (USD)
$49
Value of Goods, FOB (USD)
$47
Freight Cost
2.35
Freight Value
2.58
Insurance Cost
0.23
Total Tax Paid
21000
Acceptance Date
2010-05-18
Acceptance Number
32010000445882
Bank Branch ID
32
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
62564
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
49.19
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
158193622
Document Type
N
Economic Activity
5239
Exchange Rate
1959.62
Flag Code
169
Identification Formula
2010000400000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-10
Invoice Number
CS100311
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
15
Packaging Code
BT
Payment Date
2010-03-31
Payment Form
8
Payment Value
21000
Preprinted Number
32010000445882
Subheadings
12
Tariff Base
96394
Tariff Paid
5000
Tariff Percentage
5.0
Tariff Subtotal
5000
Tariff Total
5000
Total Paid
21000
User ID
28
User Type
26
Value Added Tax Base
101394
Value Added Tax Paid
16000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16000
Value Added Tax Total
16000
Verification Number
9
Colombia
中文