Bill of Lading Number
010000004159
Shipment Date
2010-08-12
Filing Date
2010-08-12
Consignee
Status De Colombia Ltda
Consignee (Original Format)
STATUS DE COLOMBIA LTDA
CL 107 37 08
NIT ID (Original Format)
830121813
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Chaoli Lock Mfg. Co., Ltd.
Shipper (Original Format)
WENZHOU CHAOLI LOCK MANUFACTURING CO., LTD
QIYI IND ZONE, SHACHENG TOWN, LONGW
Carrier (Original Format)
SEA LOGISTIX LTDA
Declarer
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Maritime
Transport Document
177FBCBCN00686C
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX X XXXXXXXX XXX XX
Item Quantity
4470.0
Item Quantity Unit
U
Gross Weight (kg)
2360.4
Net Weight (kg)
2242.38
Value of Goods, CIF (USD)
$7,892
Value of Goods, FOB (USD)
$7,299
Freight Cost
475.07
Freight Value
593.36
Insurance Cost
44.76
Total Tax Paid
4794000
Acceptance Date
2010-08-12
Acceptance Number
902010000077575
Bank Branch ID
469
Bank ID
13
Customs
90
Customs Agent Consecutive Operation
74057
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7892.36
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13902
Destination Providence
5
Document Identifier
3807680
Document Type
N
Exchange Rate
1818.5
Flag Code
169
Identification Formula
2010000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-03-29
Invoice Number
CL1016AS06
Legal Representative Document
900036600
Legal Representative Name
AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality
11001.0
Number Packages
149
Other Costs
73.53
Packaging Code
YY
Payment Date
2010-05-07
Payment Form
1
Payment Value
4794000
Preprinted Number
902010000077575
Subheadings
1
Tariff Base
14352257
Tariff Paid
2153000
Tariff Percentage
15.0
Tariff Subtotal
2153000
Tariff Total
2153000
Total Paid
4794000
Value Added Tax Base
16505257
Value Added Tax Paid
2641000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2641000
Value Added Tax Total
2641000
Verification Number
1
Colombia
中文