Bill of Lading Number
007100032191
Shipment Date
2007-09-05
Filing Date
2007-09-05
Consignee
Almacenes Maximo S.A.
Consignee (Original Format)
ALMACENES MAXIMO S.A.
CR 106 15 25 IN 109 MZ 15
NIT ID (Original Format)
860045854
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Playgo Ltd.
Shipper (Original Format)
PLAYGO LTD
UNIT 1003 1008 10 F TOWER 2 SOUTH S
Carrier (Original Format)
INVERSIONES Y TRANSPORTES CAMACHO Y CAMACHO S.A
Declarer
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
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
39090009548
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3213900000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXX XXXXX X X XXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Item Quantity
245.13
Item Quantity Unit
KG
Gross Weight (kg)
272.36
Net Weight (kg)
245.13
Value of Goods, CIF (USD)
$2,013
Value of Goods, FOB (USD)
$1,728
Freight Cost
160.63
Freight Value
285.34
Insurance Cost
1.66
Total Tax Paid
1461361
Acceptance Date
2007-09-05
Acceptance Number
32007100739604
Bank Branch ID
92
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
89754
Customs Agent
7
Customs Code
C200
Customs Declaration
3
Customs Value
2013.34
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
20188227
Document Type
N
Economic Activity
5237
Exchange Rate
2173.17
Flag Code
169
Identification Formula
2007100700000
Import Type
1
Incomex Office
99
Invoice Date
2007-07-12
Invoice Number
I07-1091
Legal Representative Document
824003860
Legal Representative Name
INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTDA. S.I.A.
Municipality
11001.0
Number Packages
628
Other Costs
123.05
Packaging Code
PK
Payment Date
2007-07-13
Payment Form
2
Payment Value
1461361
Preprinted Number
32007100739604
Subheadings
10
Tariff Base
4375330
Tariff Percentage
15.0
Tariff Subtotal
656300
Tariff Total
656300
Value Added Tax Base
5031630
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
805061
Value Added Tax Total
805061
Verification Number
9
Hong Kong, China
中文