Bill of Lading Number
575006093802
Shipment Date
2015-05-21
Filing Date
2015-05-21
Consignee
Metalmecanica Medica Ambiental Limitada
Consignee (Original Format)
METALMECANICA MEDICA AMBIENTAL S.A.S
VDA GUAMITO KM DOS PUNTO SIETE VIA RI
NIT ID (Original Format)
900285497
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Jiangsu Sunshine Dong Sheng Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
JIANGSU SUNSHINE DONG SHENG IMPORT AND EXPORT CO.,LTD
MANSION NO 338 ZHONGSHAN ROAD NANJI
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS ML 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
China
Transport Method
Air
Transport Document
20150005
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXX XXX XXXXXXXXXXX XXXX XXXXX XXXXXX XXXXX XX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
29.96
Net Weight (kg)
27.12
Value of Goods, CIF (USD)
$886
Value of Goods, FOB (USD)
$373
Freight Cost
451.59
Freight Value
513.14
Insurance Cost
28.72
Total Tax Paid
462000
Acceptance Date
2015-05-21
Acceptance Number
32015000724843
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
304865
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
886.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
5
Document Identifier
245881300
Document Type
N
Economic Activity
3311
Exchange Rate
2389.49
Flag Code
169
Identification Formula
2015000700000
Import Type
1
Incomex Office
99
Invoice Date
2015-04-30
Invoice Number
15DST03602613
Legal Representative Document
900081359
Legal Representative Name
Agencia de Aduanas ML S.A. Nivel 2
Municipality
5001.0
Number Packages
5
Other Costs
32.83
Packaging Code
PK
Payment Date
2015-04-29
Payment Form
1
Payment Value
462000
Preprinted Number
32015000724843
Subheadings
6
Tariff Base
2117423
Tariff Percentage
5.0
Tariff Subtotal
106000
Tariff Total
106000
User Type
23
Value Added Tax Base
2223423
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
356000
Value Added Tax Total
356000
中文
Colombia
