Bill of Lading Number
013000014344
Shipment Date
2014-03-31
Filing Date
2014-03-31
Consignee
Proplasticos S A
Consignee (Original Format)
PROPLASTICOS S A
CL 23 20 20
NIT ID (Original Format)
860512748
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Youngor International Trade & Transportation Co.
Shipper (Original Format)
NINGBO YOUNGOR INTERNATIONAL TRADE & TRANSPORTATION CO.
RM 2105 NO 1 BUILDING, SILVER CITY
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ABC REPECEV 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
Air
Transport Document
U.068005.BUN
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9608400000
Goods Shipped
XXX XXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXX XXXX X XX XX XXXX X XXXXXXXXXXXXX XXXXXXXXX XXXXXXX
Item Quantity
9000.0
Item Quantity Unit
U
Gross Weight (kg)
99.5
Net Weight (kg)
94.53
Value of Goods, CIF (USD)
$1,382
Value of Goods, FOB (USD)
$1,359
Freight Cost
21.6
Freight Value
22.96
Insurance Cost
1.36
Total Tax Paid
907000
Acceptance Date
2014-03-31
Acceptance Number
32014000479471
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
155382
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
1381.96
Declaration Type
1
Declarer Verification Number
3
Deposit Code
939
Destination Providence
11
Document Identifier
224063996
Document Type
N
Exchange Rate
1965.64
Flag Code
169
Identification Formula
2014000500000
Import Type
1
Incomex Office
99
Invoice Date
2013-04-12
Invoice Number
Y13WEDTX005-1
Legal Representative Document
860536003
Legal Representative Name
AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality
11001.0
Number Packages
74
Packaging Code
CT
Payment Date
2013-04-14
Payment Form
1
Payment Value
907000
Preprinted Number
32014000479471
Subheadings
2
Tariff Base
2716436
Tariff Paid
407000
Tariff Percentage
15.0
Tariff Subtotal
407000
Tariff Total
407000
Total Paid
907000
User Type
23
Value Added Tax Base
3123436
Value Added Tax Paid
500000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
500000
Value Added Tax Total
500000
Verification Number
8