Bill of Lading Number
010000000687
Shipment Date
2010-01-18
Filing Date
2010-01-18
Consignee
Arbelaez Mejia Mauricio
Consignee (Original Format)
ARBELAEZ MEJIA MAURICIO
CL 127 C 3 81 AP 601 TO 3 BRR BELLA
NIT ID (Original Format)
80408252
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Shen Tu Shi Fu
Shipper (Original Format)
SHEN TU SHI FU
2F NO 1 BUILDING 10 JIANGNAN DISTRI
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
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
Multimode
Transport Document
MDE09110084
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811419000
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XX XXXXXXX XX XXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX XXX
Item Quantity
57.83
Item Quantity Unit
KG
Gross Weight (kg)
57.84
Net Weight (kg)
57.83
Value of Goods, CIF (USD)
$325
Value of Goods, FOB (USD)
$300
Freight Cost
23.16
Freight Value
24.66
Insurance Cost
1.5
Total Tax Paid
214000
Acceptance Date
2010-01-15
Acceptance Number
32010000036672
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
923350
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
324.66
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11701
Destination Providence
11
Document Identifier
151671539
Document Type
N
Economic Activity
5139
Exchange Rate
1969.08
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-11
Invoice Number
08-M-13
Legal Representative Document
830071947
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX LTDA NIVEL 2.
Municipality
11001.0
Number Packages
363
Packaging Code
BT
Payment Date
2009-11-14
Payment Form
1
Payment Value
214000
Preprinted Number
32010000036672
Subheadings
16
Tariff Base
639282
Tariff Paid
96000
Tariff Percentage
15.0
Tariff Subtotal
96000
Tariff Total
96000
Total Paid
214000
User ID
409
User Type
26
Value Added Tax Base
735282
Value Added Tax Paid
118000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
6