Bill of Lading Number
012000034458
Shipment Date
2012-10-26
Filing Date
2012-10-26
Consignee
Sierra Serrato Maria Betulia
Consignee (Original Format)
SIERRA SERRATO MARIA BETULIA
CL 51 70 D 25 BRR NORMANDIA SC I
NIT ID (Original Format)
41656670
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Global Partner Co., Ltd.
Shipper (Original Format)
GLOBAL PARTNER CO.LTD
16TH/F,ROOM C01,JIN MEN BUILDING,NO
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
KKLUSX77241400
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6106100000
Goods Shipped
XXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX
Item Quantity
3220.0
Item Quantity Unit
U
Gross Weight (kg)
552.13
Net Weight (kg)
496.92
Value of Goods, CIF (USD)
$3,021
Value of Goods, FOB (USD)
$2,775
Freight Cost
233.06
Freight Value
246.93
Insurance Cost
13.87
Total Tax Paid
1814000
Acceptance Date
2012-10-25
Acceptance Number
32012001546891
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
310515
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3021.47
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
201812849
Document Type
N
Economic Activity
5232
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-08
Invoice Number
GPR08082012
Legal Representative Document
52620284
Legal Representative Name
RICO SALAZAR LILIANA MARCELA
Municipality
11001.0
Number Packages
217
Packaging Code
PK
Payment Date
2012-09-09
Payment Form
8
Payment Value
1814000
Preprinted Number
32012001546891
Subheadings
18
Tariff Base
5431576
Tariff Paid
815000
Tariff Percentage
15.0
Tariff Subtotal
815000
Tariff Total
815000
Total Paid
1814000
User Type
23
Value Added Tax Base
6246576
Value Added Tax Paid
999000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
999000
Value Added Tax Total
999000
Verification Number
4