Bill of Lading Number
012000021975
Shipment Date
2012-08-10
Filing Date
2012-08-10
Consignee
Importaciones Casaskoda Almacen Y Taller Ltda
Consignee (Original Format)
IMPORTACIONES CASASKODA ALMACEN Y TALLER LTDA
CL 63 F 24 45 BRR SIETE DE AGOSTO
NIT ID (Original Format)
830143933
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Zhenhai Yufeng Industry Andtrade Development Co Lt
Shipper (Original Format)
NINGBO ZHENHAI YUFENG INDUSTRY ANDTRADE DEVELOPMENT CO, LT
NANYI WEST ROAD, LUOTUO MECHANO ELE
Carrier (Original Format)
CORDITRAFICOS. COORD. INTERNAL. DE TRAFICOS LTDA.
Declarer
AGENCIA DE ADUANAS DINAMICA 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
IWBOG14744
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
X XXX XXXXX XXXX XXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXXX XXX XX XX X
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
127.28
Net Weight (kg)
114.55
Value of Goods, CIF (USD)
$946
Value of Goods, FOB (USD)
$900
Freight Cost
41.29
Freight Value
45.79
Insurance Cost
4.5
Total Tax Paid
269000
Acceptance Date
2012-07-25
Acceptance Number
32012001040607
Bank Branch ID
6
Bank ID
32
Customs
3
Customs Agent Consecutive Operation
5386
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
945.79
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
197879793
Document Type
N
Exchange Rate
1778.28
Flag Code
169
Identification Formula
2012001000000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-23
Invoice Number
NBYF11033
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
258
Packaging Code
BT
Payment Date
2012-06-05
Payment Form
1
Payment Value
269000
Preprinted Number
32012001040607
Subheadings
35
Tariff Base
1681879
Total Paid
269000
User Type
23
Value Added Tax Base
1681879
Value Added Tax Paid
269000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
269000
Value Added Tax Total
269000
Verification Number
3
中文
China
