Bill of Lading Number
012000022459
Shipment Date
2012-08-17
Filing Date
2012-08-17
Consignee
Distribuciones Ferrebulldog S.A.S.
Consignee (Original Format)
DISTRIBUCIONES FERREBULLDOG S.A.S.
CR 22 15 43 BRR PALOQUEMAO
NIT ID (Original Format)
900489357
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Lumei Gas Burner Valve Co., Ltd.
Shipper (Original Format)
NINGBO LUMEI GAS BURNER VALVE CO., LTD
LAOFANGQIAO YUYAO CITY
Carrier (Original Format)
TRANSPORTES ORO Y CIA S.A.S
Declarer
AGENCIA DE ADUANAS COEXNORT S.A NIVEL 1
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
Maritime
Transport Document
VLAFHRL00
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
9026200000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX
Item Quantity
12000.0
Item Quantity Unit
U
Gross Weight (kg)
3377.93
Net Weight (kg)
3040.14
Value of Goods, CIF (USD)
$10,203
Value of Goods, FOB (USD)
$10,152
Freight Cost
0.01
Freight Value
50.77
Insurance Cost
50.76
Total Tax Paid
3977000
Acceptance Date
2012-08-17
Acceptance Number
32012001174770
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
53515
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
10202.77
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
198260480
Document Type
N
Exchange Rate
1788.08
Flag Code
169
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-06
Invoice Number
COLM0006-12022
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COEXNORT S.A NIVEL 1
Municipality
11001.0
Number Packages
1443
Packaging Code
CT
Payment Date
2012-06-08
Payment Form
1
Payment Value
3977000
Preprinted Number
32012001174770
Subheadings
28
Tariff Base
18243369
Tariff Paid
912000
Tariff Percentage
5.0
Tariff Subtotal
912000
Tariff Total
912000
Total Paid
3977000
User Type
23
Value Added Tax Base
19155369
Value Added Tax Paid
3065000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3065000
Value Added Tax Total
3065000