Bill of Lading Number
575003914328
Shipment Date
2012-12-17
Filing Date
2012-12-17
Consignee
Pcs For All Sas
Consignee (Original Format)
PCS FOR ALL SAS
CR 16 75 31
NIT ID (Original Format)
900077707
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Okepower (HK) International Co., Ltd.
Shipper (Original Format)
OKEPOWER (HK) INTERNATIONAL CO, LIMITED
ROOM 422,BUILDING RONG HUA,178 MINT
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
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
Air
Transport Document
SA121100051A
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
8544429000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX
Item Quantity
60.97
Item Quantity Unit
KG
Gross Weight (kg)
67.75
Net Weight (kg)
60.97
Value of Goods, CIF (USD)
$4,180
Value of Goods, FOB (USD)
$3,700
Freight Cost
468.67
Freight Value
480.05
Insurance Cost
11.38
Total Tax Paid
1201000
Acceptance Date
2012-12-17
Acceptance Number
32012001837820
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
167974
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4180.05
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
203649787
Document Type
N
Exchange Rate
1795.05
Flag Code
23
Identification Formula
2012001800000
Import Type
1
Incomex Office
99
Invoice Date
2012-11-13
Invoice Number
OKP20121113010
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
94
Packaging Code
YY
Payment Date
2012-12-03
Payment Form
5
Payment Value
1201000
Preprinted Number
32012001837820
Subheadings
4
Tariff Base
7503399
Total Paid
1201000
User Type
23
Value Added Tax Base
7503399
Value Added Tax Paid
1201000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1201000
Value Added Tax Total
1201000
Verification Number
2