Bill of Lading Number
01200002
Shipment Date
2012-09-17
Filing Date
2012-09-17
Consignee
Orquidea Christmas Ltda
Consignee (Original Format)
ORQUIDEA CHRISTMAS LTDA
AV 42 16 A 85
NIT ID (Original Format)
830126919
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Sumiva International Ltd.
Shipper (Original Format)
SUMIVA INTERNATIONAL LIMITED
ROOM 701, 7/FLOOR, 88 KWAI CHEONG R
Carrier (Original Format)
INVERTRAC S.A
Declarer
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
HKG120710640
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXX XX XXXXXXXX
Item Quantity
1050.0
Item Quantity Unit
U
Gross Weight (kg)
1661.46
Net Weight (kg)
1495.32
Value of Goods, CIF (USD)
$14,733
Value of Goods, FOB (USD)
$11,082
Freight Cost
3595.1
Freight Value
3650.51
Insurance Cost
55.41
Total Tax Paid
8878000
Acceptance Date
2012-09-13
Acceptance Number
32012001318942
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54587
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
14732.61
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
200266059
Document Type
N
Economic Activity
5139
Exchange Rate
1804.09
Flag Code
169
Identification Formula
2012001300000
Import Type
1
Incomex Office
99
Invoice Date
2012-06-26
Invoice Number
SM 16512A
Legal Representative Document
80425522
Legal Representative Name
MORENO GONZALEZ FERNANDO JAVIER
Municipality
11001.0
Number Packages
546
Packaging Code
CT
Payment Date
2012-07-31
Payment Form
1
Payment Value
8878000
Preprinted Number
32012001318942
Subheadings
2
Tariff Base
26578954
Tariff Paid
3987000
Tariff Percentage
15.0
Tariff Subtotal
3987000
Tariff Total
3987000
Total Paid
8878000
User Type
23
Value Added Tax Base
30565954
Value Added Tax Paid
4891000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4891000
Value Added Tax Total
4891000
Verification Number
6
Colombia
中文