Bill of Lading Number
008100012236
Shipment Date
2008-04-15
Filing Date
2008-04-15
Consignee
Servi Balanzas Ltda
Consignee (Original Format)
SERVI BALANZAS LTDA
CR 27 B 73 24 LOS ALCAZARES
NIT ID (Original Format)
830053900
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Nanjing Kozo Optical And Electronical Instrument Co., Ltd.
Shipper (Original Format)
NANJING KOZO OPTICAL AND ELECTRONICAL INSTRUMENT CO. LTD
ROOM102, 8 NO. 158 HONGSHAN ROAD
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIA
Declarer
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
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
K820012
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9011800000
Goods Shipped
XXXXXXXXXXXX XXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX XXXXXXXXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
108.0
Net Weight (kg)
95.0
Value of Goods, CIF (USD)
$4,173
Value of Goods, FOB (USD)
$3,131
Freight Cost
795.7
Freight Value
1041.52
Insurance Cost
15.66
Total Tax Paid
1629684
Acceptance Date
2008-04-15
Acceptance Number
32008100330149
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6217
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
4172.52
Declaration Type
1
Declarer Verification Number
1
Deposit Code
11701
Destination Providence
11
Document Identifier
118499563
Document Type
N
Economic Activity
5246
Exchange Rate
1791.63
Flag Code
249
Identification Formula
2008100300000
Import Type
1
Incomex Office
99
Invoice Date
2008-02-28
Invoice Number
KZSB2080201-Y
Legal Representative Document
800013503
Legal Representative Name
CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR CICOREX S.I.
Municipality
11001.0
Number Packages
13
Other Costs
230.16
Packaging Code
CT
Payment Date
2008-03-22
Payment Form
8
Payment Value
1629684
Preprinted Number
32008100330149
Subheadings
1
Tariff Base
7475612
Tariff Paid
373781
Tariff Percentage
5.0
Tariff Subtotal
373781
Tariff Total
373781
Total Paid
1629684
User ID
1240
User Type
26
Value Added Tax Base
7849393
Value Added Tax Paid
1255903
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1255903
Value Added Tax Total
1255903