Bill of Lading Number
010000015245
Shipment Date
2010-06-25
Filing Date
2010-06-25
Consignee
Todoimport S A
Consignee (Original Format)
TODOIMPORT S A
TV 93 53 32 BG 45
NIT ID (Original Format)
830086406
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Zhihua Electronics Co., Ltd.
Shipper (Original Format)
NINGBO ZHIHUA ELECTRONICS CO LTD
CIXI LONG SHAN CI DONG
Carrier (Original Format)
EXXE LOGISTICA S.A.
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
0020417
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
8531100000
Goods Shipped
XXX XX XXXX XXXXXXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXXXXXXXXXX XX XXXXX XXXXXXX XXXX XXXXXXX XXXXXXXXXXXXX X XX XXXX
Item Quantity
4432.0
Item Quantity Unit
U
Gross Weight (kg)
2087.93
Net Weight (kg)
1879.14
Value of Goods, CIF (USD)
$13,129
Value of Goods, FOB (USD)
$12,083
Freight Cost
1025.58
Freight Value
1046.11
Insurance Cost
20.53
Total Tax Paid
8344000
Acceptance Date
2010-06-25
Acceptance Number
32010000585700
Annual License
2010
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
28070
Customs Agent
34
Customs Code
C200
Customs Declaration
3
Customs Value
13129.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
32861575
Document Type
R
Economic Activity
5190
Exchange Rate
1902.78
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
3
Invoice Date
2010-04-21
Invoice Number
EDEC20090209
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
20625027
Municipality
11001.0
Number Packages
774
Packaging Code
YY
Payment Date
2010-05-07
Payment Form
8
Payment Value
8344000
Preprinted Number
32010000585700
Subheadings
7
Tariff Base
24982188
Tariff Paid
3747000
Tariff Percentage
15.0
Tariff Subtotal
3747000
Tariff Total
3747000
Total Paid
8344000
Value Added Tax Base
28729188
Value Added Tax Paid
4597000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4597000
Value Added Tax Total
4597000