Bill of Lading Number
575006718963
Shipment Date
2016-02-25
Filing Date
2016-02-25
Consignee
Rueda Mayorga Olga
Consignee (Original Format)
RUEDA MAYORGA OLGA
CR 8 29 46
NIT ID (Original Format)
63297070
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
66
Shipper
Piant Optics Co., Ltd.
Shipper (Original Format)
PIANT OPTICS CO LTD
RM19C LOCKHART CTR 301-307 LOCKHART
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
HAWBNO:DMC116000
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
9003110000
Goods Shipped
XX XXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX XX XXXX XX XXXX XXX XXXXXXXXXX XX XX
Item Quantity
4568.0
Item Quantity Unit
U
Gross Weight (kg)
129.28
Net Weight (kg)
116.35
Value of Goods, CIF (USD)
$23,255
Value of Goods, FOB (USD)
$22,625
Freight Cost
517.12
Freight Value
630.24
Insurance Cost
113.12
Total Tax Paid
12420000
Acceptance Date
2016-02-25
Acceptance Number
32016000251685
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
682031
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
23254.84
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
66
Document Identifier
261123239
Document Type
N
Exchange Rate
3338.03
Flag Code
169
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-27
Invoice Number
201601A
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
66001.0
Number Packages
11
Packaging Code
CT
Payment Date
2016-02-03
Payment Form
1
Payment Value
12420000
Preprinted Number
32016000251685
Subheadings
4
Tariff Base
77625354
Total Paid
12420000
User Type
23
Value Added Tax Base
77625354
Value Added Tax Paid
12420000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
12420000
Value Added Tax Total
12420000
Verification Number
7