Bill of Lading Number
009000014467
Shipment Date
2009-06-11
Filing Date
2009-06-11
Consignee
Agp Representaciones
Consignee (Original Format)
AGP REPRESENTACIONES LTDA
CL 21 A 70 40
NIT ID (Original Format)
800204652
Consignee Class
P
Consignee Province
11
Shipper
Mindong Dongming Electric Mfg. Co., Ltd.
Shipper (Original Format)
MINDONG DONGMING ELECTRIC MANUFACTURING CO.LTD.
NO 54 XINHUA NORTH ROAD FUAN CITY F
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA LTDA.
Declarer
PANADUANAS S.I.A. LTDA
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
6
Transport Document
39090015751
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501521090
Goods Shipped
XXX XXXXX XXXXXXX XX XXXXXXXXX XXXXXXX XXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXX XXXX XXXXXXXX X XXXXX X XXXX XX XXXXXXXX
Item Quantity
500.0
Item Quantity Unit
U
Gross Weight (kg)
3325.0
Net Weight (kg)
2827.0
Value of Goods, CIF (USD)
$14,019
Value of Goods, FOB (USD)
$12,717
Freight Cost
1257.98
Freight Value
1302.49
Insurance Cost
44.51
Total Tax Paid
9702000
Acceptance Date
2009-06-11
Acceptance Number
32009000442409
Annual License
2009
Bank Branch ID
552
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
11284
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
14019.37
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
141021201
Document Type
R
Economic Activity
5161
Exchange Rate
2072.0
Flag Code
169
Identification Formula
2009000400000
Import Type
1
Incomex Office
3
Invoice Date
2009-03-02
Invoice Number
DM09002
Legal Representative Document
830002183
Legal Representative Name
PANADUANAS S.I.A. LTDA
License Number
20457063
Municipality
11001.0
Number Packages
6
Packaging Code
BT
Payment Date
2009-03-13
Payment Form
1
Payment Value
9702000
Preprinted Number
32009000442409
Subheadings
2
Tariff Base
29048135
Tariff Paid
4357000
Tariff Percentage
15.0
Tariff Subtotal
4357000
Tariff Total
4357000
Total Paid
9702000
User ID
467
User Type
26
Value Added Tax Base
33405135
Value Added Tax Paid
5345000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5345000
Value Added Tax Total
5345000
Verification Number
7