Bill of Lading Number
016000010903
Shipment Date
2016-05-11
Filing Date
2016-05-11
Consignee
Distribuidora E Importadora Alsea Colombia S A S
Consignee (Original Format)
DISTRIBUIDORA E IMPORTADORA ALSEA COLOMBIA S A S
CL 120 A 6 A 52
NIT ID (Original Format)
900742046
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Mao Mid America Overseas Inc.
Shipper (Original Format)
MAO MID-AMERICA OVERSEAS, INC
18049 S WILMINGTON AVENUE CARSON, C
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
HKG161600695515D
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
9503009300
Goods Shipped
XX XXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
6400.0
Item Quantity Unit
U
Gross Weight (kg)
280.0
Net Weight (kg)
252.0
Value of Goods, CIF (USD)
$4,345
Value of Goods, FOB (USD)
$4,201
Freight Cost
137.43
Freight Value
143.83
Insurance Cost
6.4
Total Tax Paid
4284000
Acceptance Date
2016-05-11
Acceptance Number
32016000619275
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
425511
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4345.3
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
264802888
Document Type
R
Exchange Rate
2952.37
Flag Code
249
Identification Formula
2016000600000
Import Type
1
Incomex Office
3
Invoice Date
2016-04-07
Invoice Number
SBSP-070
Legal Representative Document
860508649
Legal Representative Name
AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
License Number
21745438
Municipality
11001.0
Number Packages
32
Packaging Code
PK
Payment Date
2016-03-20
Payment Form
1
Payment Value
4284000
Preprinted Number
32016000619275
Subheadings
1
Tariff Base
12828933
Tariff Percentage
15.0
Tariff Subtotal
1924000
Tariff Total
1924000
User Type
23
Value Added Tax Base
14752933
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2360000
Value Added Tax Total
2360000
Verification Number
8
United States
中文