Bill of Lading Number
008100018572
Shipment Date
2009-03-19
Filing Date
2009-03-19
Consignee
Ranco Colombia S.A.
Consignee (Original Format)
RANCO COLOMBIA S.A.
CR 11 94 02 OF 110 BRR CHICO
NIT ID (Original Format)
900120546
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Aircom Asia Ltd.
Shipper (Original Format)
AIRCOM ASIA LTD
3905 TWO EXCHANGE SQUARE 8 CONNAUGH
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
CUSTOM INTERNACIONAL SIA S.A
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
KKLUNB5528142
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XXXXXX XXXXXXXXX XXXXXXXXXX XXXXX XXXXXX XXXXXX XX XXXX XXX XX XXXX XX XXXXX XXXXXXXXXX XX X XXXXXXX XXXXXXXXXX XXX X X
Item Quantity
240.0
Item Quantity Unit
U
Gross Weight (kg)
355.54
Net Weight (kg)
319.99
Value of Goods, CIF (USD)
$1,714
Value of Goods, FOB (USD)
$1,584
Freight Cost
124.91
Freight Value
130.45
Insurance Cost
5.54
Total Tax Paid
1668000
Acceptance Date
2009-03-19
Acceptance Number
32009000216258
Bank Branch ID
358
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
55759
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
1714.45
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
136793675
Document Type
N
Economic Activity
5134
Exchange Rate
2481.26
Flag Code
169
Identification Formula
2009000200000
Import Type
1
Incomex Office
99
Invoice Date
2008-05-06
Invoice Number
07CU12052469
Legal Representative Document
830147508
Legal Representative Name
CUSTOM INTERNACIONAL SIA S.A
Municipality
11001.0
Number Packages
67
Packaging Code
PK
Payment Date
2008-03-31
Payment Form
1
Payment Value
1668000
Preprinted Number
32009000216258
Subheadings
2
Tariff Base
4253996
Tariff Paid
851000
Tariff Percentage
20.0
Tariff Subtotal
851000
Tariff Total
851000
Total Paid
1668000
User ID
476
User Type
26
Value Added Tax Base
5104996
Value Added Tax Paid
817000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
817000
Value Added Tax Total
817000
Colombia
中文