Bill of Lading Number
009000014378
Shipment Date
2009-04-24
Filing Date
2009-04-24
Consignee
Ramirez Herrera Tulio Alonso
Consignee (Original Format)
RAMIREZ HERRERA TULIO ALONSO
CL 11 10 18 LC 06 CC LA PAJARERA
NIT ID (Original Format)
70694415
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Kun Peng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU KUN PENG IMPORT & EXPORT CO., LTD
ROOM 3A12 3A16 FUTIAN BUSINESS FLAT
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
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
6
Transport Document
6076CCTG09032104
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003199000
Goods Shipped
XXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXX XXXX XXX XXXXXXXX XXXXXXXXX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX XX
Item Quantity
62208.0
Item Quantity Unit
U
Gross Weight (kg)
5036.81
Net Weight (kg)
4533.13
Value of Goods, CIF (USD)
$39,258
Value of Goods, FOB (USD)
$38,237
Freight Cost
830.37
Freight Value
1021.55
Insurance Cost
191.18
Total Tax Paid
30748000
Acceptance Date
2009-04-24
Acceptance Number
32009000312886
Bank Branch ID
37
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9130
Customs Agent
27
Customs Code
C100
Customs Declaration
3
Customs Value
39258.13
Declaration Type
1
Declarer Verification Number
1
Deposit Code
2902
Destination Providence
11
Document Identifier
138456993
Document Type
N
Economic Activity
5249
Exchange Rate
2344.98
Flag Code
169
Identification Formula
2009000300000
Import Type
1
Incomex Office
99
Invoice Date
2009-03-18
Invoice Number
792908
Legal Representative Document
830094295
Legal Representative Name
ASESORIAS COMERCIO EXTERIOR INTERNACIONAL LTDA SIA ASCEXI L
Municipality
11001.0
Number Packages
801
Packaging Code
CT
Payment Date
2009-03-18
Payment Form
1
Payment Value
30748000
Preprinted Number
32009000312886
Subheadings
5
Tariff Base
92059530
Tariff Paid
13809000
Tariff Percentage
15.0
Tariff Subtotal
13809000
Tariff Total
13809000
Total Paid
30748000
User ID
485
User Type
26
Value Added Tax Base
105868530
Value Added Tax Paid
16939000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
16939000
Value Added Tax Total
16939000
Verification Number
3
Colombia
中文