Bill of Lading Number
575003572073
Shipment Date
2012-08-27
Filing Date
2012-08-27
Consignee
Copiadoras Bogota Importadores Directos S.A.S.
Consignee (Original Format)
COPIADORAS BOGOTA IMPORTADORES DIRECTOS S.A.S.
CR 16 A 50 51 IN 10
NIT ID (Original Format)
900527761
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Rainbow Trade Co., Ltd.
Shipper (Original Format)
RAINBOW TRADE CO, LTD
201 ROOM, SHANGLONG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin
Taiwan, 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
4697417023
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523510000
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXX XXXXX XXX XXX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
1.5
Net Weight (kg)
1.35
Value of Goods, CIF (USD)
$2,922
Value of Goods, FOB (USD)
$2,800
Freight Cost
107.79
Freight Value
121.79
Insurance Cost
14.0
Total Tax Paid
845000
Acceptance Date
2012-08-27
Acceptance Number
32012001218777
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
18206
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
2921.79
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
198943523
Document Type
N
Exchange Rate
1808.33
Flag Code
249
Identification Formula
2012001200000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-15
Invoice Number
8803945006
Legal Representative Document
900107358
Legal Representative Name
AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2012-08-16
Payment Form
5
Payment Value
845000
Preprinted Number
32012001218777
Subheadings
1
Tariff Base
5283561
Total Paid
845000
User Type
23
Value Added Tax Base
5283561
Value Added Tax Paid
845000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
845000
Value Added Tax Total
845000
Verification Number
7