Bill of Lading Number
016000011408
Shipment Date
2016-05-23
Filing Date
2016-05-23
Consignee
Pool Distributors Colombia S.A.S.
Consignee (Original Format)
POOL DISTRIBUTORS COLOMBIA S.A.S.
CR 10 128 70 IN 2 AP 603
NIT ID (Original Format)
900533184
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Emaux Swimming Pool Equipment
Shipper (Original Format)
EMAUX SWIMMINIG POOL EQUIPMENT CO ,.LTD
41 TIN HAU TEMPLE ROAD NORTH POINT
Shipper Global HQ
Emaux Swimming Pool Equipment
Shipper Domestic HQ
Emaux Swimming Pool Equipment
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS TECHCOMEX 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
Truck
Transport Document
SSZX16030036
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
3926300000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXX X XX XXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1.52
Net Weight (kg)
1.37
Value of Goods, CIF (USD)
$10
Value of Goods, FOB (USD)
$10
Freight Cost
0.19
Freight Value
0.24
Insurance Cost
0.05
Total Tax Paid
8000
Acceptance Date
2016-05-20
Acceptance Number
32016000664804
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
429986
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
10.44
Declaration Type
1
Deposit Code
13907
Destination Providence
11
Document Identifier
265813965
Document Type
N
Exchange Rate
2934.88
Flag Code
169
Identification Formula
2016000700000
Import Type
1
Incomex Office
99
Invoice Date
2016-03-23
Invoice Number
CI1603-069
Legal Representative Document
860046228
Legal Representative Name
AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality
11001.0
Number Packages
1218
Packaging Code
CT
Payment Date
2016-03-24
Payment Form
1
Payment Value
8000
Preprinted Number
32016000664804
Subheadings
16
Tariff Base
30640
Tariff Percentage
10.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
33640
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5000
Value Added Tax Total
5000
Colombia
中文