Bill of Lading Number
010000030487
Shipment Date
2010-10-28
Filing Date
2010-10-28
Consignee
Multitoner Colombia S.A.
Consignee (Original Format)
MULTITONER COLOMBIA S.A.S.
DG 87 20 42 OF 102 BRR ANTIGUO COUN
NIT ID (Original Format)
900079916
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Intl Standard Plus Inc.
Shipper (Original Format)
INTERNATIONAL STANDARD PLUS, INC
1970NW 129TH AVENUE 107 MIAMI FLORI
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG06129
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
8443310000
Goods Shipped
X XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXXX XXXXXXXXXX XXXXXX XXXX XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXX
Item Quantity
56.0
Item Quantity Unit
U
Gross Weight (kg)
5400.0
Net Weight (kg)
4860.0
Value of Goods, CIF (USD)
$23,292
Value of Goods, FOB (USD)
$20,810
Freight Cost
2430.0
Freight Value
2482.02
Insurance Cost
52.02
Total Tax Paid
9222000
Acceptance Date
2010-10-28
Acceptance Number
32010001072059
Annual License
2010
Bank Branch ID
255
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
244359
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
23292.02
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
34731000
Document Type
L
Economic Activity
5243
Exchange Rate
1816.28
Flag Code
169
Identification Formula
2010001100000
Import Type
1
Incomex Office
3
Invoice Date
2010-09-21
Invoice Number
40853
Legal Representative Document
890313036
Legal Representative Name
AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS LTDA. NIVEL 2
License Number
20682986
Municipality
11001.0
Number Packages
47
Packaging Code
BT
Payment Date
2010-09-24
Payment Form
1
Payment Value
9222000
Preprinted Number
32010001072059
Subheadings
1
Tariff Base
42304830
Tariff Paid
2115000
Tariff Percentage
5.0
Tariff Subtotal
2115000
Tariff Total
2115000
Total Paid
9222000
Value Added Tax Base
44419830
Value Added Tax Paid
7107000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7107000
Value Added Tax Total
7107000
Colombia
中文