Bill of Lading Number
010000001817
Shipment Date
2010-01-26
Filing Date
2010-01-26
Consignee
Mundial De Accesorios Para Celular Ltda
Consignee (Original Format)
MUNDIAL DE ACCESORIOS PARA CELULAR LTDA
CR 56 2 B 65 P 3
NIT ID (Original Format)
830120467
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Dong Guan Yuan Hong Xiang
Shipper (Original Format)
DONG GUAN YUAN HONG XIANG TRADING CO
NO A86 ZHANGLUO MIDDLE PLAZA
Carrier (Original Format)
COLOMBIANA DE TANQUES COLTANQUES LTDA
Declarer
AGENCIA DE ADUANAS CASTANO GONZALEZ LTDA 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
6
Transport Document
859206588
Industry - GICS
[#<GicsCode id: 68, gics_code: "45201020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Communications Equipment">]
HS Code
8525501000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXX XX XXX XXXX XXXXX XXX XXX XXX XXXXXXXXXX XXXXXXXXX XXX XXXXXX XXXX XXXXX XX XXX XXXXXXX XXXXX
Item Quantity
2160.0
Item Quantity Unit
U
Gross Weight (kg)
111.64
Net Weight (kg)
100.48
Value of Goods, CIF (USD)
$1,173
Value of Goods, FOB (USD)
$1,080
Freight Cost
87.91
Freight Value
93.31
Insurance Cost
5.4
Total Tax Paid
503000
Acceptance Date
2010-01-26
Acceptance Number
32010000067919
Bank Branch ID
679
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3093
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1173.31
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
152518244
Document Type
N
Economic Activity
5169
Exchange Rate
1967.08
Flag Code
169
Identification Formula
2010000100000
Import Type
1
Incomex Office
99
Invoice Date
2009-12-09
Invoice Number
GSC1214
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS CASTAnO GONZALEZ LTDA NIVEL 2
Municipality
11001.0
Number Packages
810
Packaging Code
BT
Payment Date
2009-12-12
Payment Form
1
Payment Value
503000
Preprinted Number
32010000067919
Subheadings
16
Tariff Base
2307995
Tariff Paid
115000
Tariff Percentage
5.0
Tariff Subtotal
115000
Tariff Total
115000
Total Paid
503000
User ID
463
User Type
26
Value Added Tax Base
2422995
Value Added Tax Paid
388000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
388000
Value Added Tax Total
388000
Verification Number
1
中文
Colombia
