Bill of Lading Number
575000450590
Filing Date
2009-05-29
Shipment Date
2009-05-29
Consignee
Inversiones Luisferh Ltda.
Consignee (Original Format)
INVERSIONES LUISFERH LTDA
CL 52 A 85 A 62 P 4 BRR SANTA CECILI
NIT ID (Original Format)
900186480
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Baitianni Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
SHENZHEN BAITIANNI IMPORT AND EXPORT CO. LTD
OF 305 CHOU ZHOU BEI ROAD 113 YIHE
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
RGP IMPORTADORES ASOCIADOS SIA LTDA
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
Air
Transport Document
205-58105095
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXX XXXX XXX XXXXX XXXXXXXXXXXX XX XXXXXXXX X XXXXXXXXXXXX XX XXX XXX
Item Quantity
40700.0
Item Quantity Unit
U
Gross Weight (kg)
708.0
Net Weight (kg)
637.2
Value of Goods, CIF (USD)
$1,048
Value of Goods, FOB (USD)
$814
Freight Cost
230.0
Freight Value
234.07
Insurance Cost
4.07
Total Tax Paid
907000
Acceptance Date
2009-05-29
Acceptance Number
32009000408202
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
831382
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1048.07
Declaration Type
1
Deposit Code
13105
Destination Providence
11
Document Identifier
140530008
Document Type
N
Economic Activity
5154
Exchange Rate
2206.6
Flag Code
215
Identification Formula
2009000400000
Import Type
1
Incomex Office
99
Invoice Date
2009-05-15
Invoice Number
080513-58
Legal Representative Document
900221558
Legal Representative Name
RGP IMPORTADORES ASOCIADOS SIA LTDA
Municipality
11001.0
Number Packages
62
Packaging Code
PK
Payment Date
2009-05-05
Payment Form
1
Payment Value
907000
Preprinted Number
32009000408202
Subheadings
1
Tariff Base
2312671
Tariff Paid
463000
Tariff Percentage
20.0
Tariff Subtotal
463000
Tariff Total
463000
Total Paid
907000
User ID
532
User Type
26
Value Added Tax Base
2775671
Value Added Tax Paid
444000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
444000
Value Added Tax Total
444000
Verification Number
6
中文
China
