Bill of Lading Number
012000031448
Shipment Date
2012-10-11
Filing Date
2012-10-11
Consignee
Distribuciones Ferrebulldog S.A.S.
Consignee (Original Format)
DISTRIBUCIONES FERREBULLDOG S.A.S.
CR 22 15 43 BRR PALOQUEMAO
NIT ID (Original Format)
900489357
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shaoxing Minmetals Hardware & Electromechanic Co., Ltd.
Shipper (Original Format)
SHAOXING MINMETALS HARDWARE & ELECTROMECHANIC CO.,LTD
3RD FLOOR N9 LANJIANGROAD JISHAN ST
Carrier (Original Format)
RODAR CARGA SA
Declarer
AGENCIA DE ADUANAS COEXNORT S.A 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
MSCUI5958831
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
9004901000
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXX XXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
2400.0
Item Quantity Unit
U
Gross Weight (kg)
290.48
Net Weight (kg)
261.43
Value of Goods, CIF (USD)
$664
Value of Goods, FOB (USD)
$661
Freight Cost
0.01
Freight Value
3.31
Insurance Cost
3.3
Total Tax Paid
399000
Acceptance Date
2012-10-10
Acceptance Number
32012001465951
Bank Branch ID
388
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
5935
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
664.27
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
201312147
Document Type
N
Economic Activity
5141
Exchange Rate
1797.68
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-15
Invoice Number
ML12SM167
Legal Representative Document
1090363346
Legal Representative Name
PATIÑO ORDOÑEZ MABEL ADRIANA
Municipality
11001.0
Number Packages
1475
Packaging Code
CT
Payment Date
2012-08-19
Payment Form
1
Payment Value
399000
Preprinted Number
32012001465951
Subheadings
19
Tariff Base
1194145
Tariff Paid
179000
Tariff Percentage
15.0
Tariff Subtotal
179000
Tariff Total
179000
Total Paid
399000
User Type
23
Value Added Tax Base
1373145
Value Added Tax Paid
220000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
220000
Value Added Tax Total
220000
Verification Number
1