Bill of Lading Number
011000044508
Shipment Date
2012-01-12
Filing Date
2012-01-12
Consignee
Ramirez Zuluaga Jairo De Jesus
Consignee (Original Format)
RAMIREZ ZULUAGA JAIRO DE JESUS
CR 10 10 83 P 5 OF 310 BRR SAN VICT
NIT ID (Original Format)
70826926
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
J.K.C. International
Shipper (Original Format)
JKC INTERNATIONAL
8F, BUILDING C6, NO. 299 GUANGHUA R
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
Maritime
Transport Document
IWBOG13416
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7326200000
Goods Shipped
XXX XX XXXXXXXXXXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXX
Item Quantity
250.0
Item Quantity Unit
U
Gross Weight (kg)
65.37
Net Weight (kg)
57.52
Value of Goods, CIF (USD)
$1,841
Value of Goods, FOB (USD)
$1,817
Freight Cost
15.6
Freight Value
24.68
Insurance Cost
9.08
Total Tax Paid
757000
Acceptance Date
2012-01-12
Acceptance Number
32012000040934
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7859
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1841.42
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
41737068
Document Type
N
Economic Activity
5239
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-11-14
Invoice Number
JKC5611009/811
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
177
Packaging Code
PK
Payment Date
2011-11-19
Payment Form
10
Payment Value
757000
Preprinted Number
32012000040934
Subheadings
5
Tariff Base
3470046
Tariff Paid
174000
Tariff Percentage
5.0
Tariff Subtotal
174000
Tariff Total
174000
Total Paid
757000
Value Added Tax Base
3644046
Value Added Tax Paid
583000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
583000
Value Added Tax Total
583000
Verification Number
7