Bill of Lading Number
010000015219
Shipment Date
2010-06-22
Filing Date
2010-06-22
Consignee
Tecno Line Y Suministros Ltda
Consignee (Original Format)
TECNO LINE Y SUMINISTROS LTDA
CR 8 D 106 26
NIT ID (Original Format)
830112454
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Guangdong Xiong Xing Ye Industries
Shipper (Original Format)
GUANGDONG XIONG XING YE INDUSTRY CO, LTDA
CHAODONG INDUSTRY ZONE XIASHAN TOWN
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS SERVADE 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
DKSZ1004092
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
4202121000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXXX XXX
Item Quantity
2100.0
Item Quantity Unit
U
Gross Weight (kg)
552.9
Net Weight (kg)
497.61
Value of Goods, CIF (USD)
$3,459
Value of Goods, FOB (USD)
$2,976
Freight Cost
466.85
Freight Value
483.23
Insurance Cost
16.38
Total Tax Paid
2580000
Acceptance Date
2010-06-22
Acceptance Number
32010000569626
Bank Branch ID
188
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2471
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
3459.23
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
32797378
Document Type
N
Economic Activity
5243
Exchange Rate
1902.78
Flag Code
169
Identification Formula
2010000600000
Import Type
1
Incomex Office
99
Invoice Date
2010-04-16
Invoice Number
X100416
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality
11001.0
Number Packages
76
Packaging Code
YY
Payment Date
2010-04-26
Payment Form
1
Payment Value
2580000
Preprinted Number
32010000569626
Subheadings
2
Tariff Base
6582154
Tariff Paid
1316000
Tariff Percentage
20.0
Tariff Subtotal
1316000
Tariff Total
1316000
Total Paid
2580000
Value Added Tax Base
7898154
Value Added Tax Paid
1264000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1264000
Value Added Tax Total
1264000
Verification Number
1