Bill of Lading Number
016000007140
Shipment Date
2016-03-16
Filing Date
2016-03-16
Consignee
Teycorp S.A.S.
Consignee (Original Format)
TEYCORP S A S
CR 9 113 52 LC 304
NIT ID (Original Format)
900410398
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Cortina China Ltd.
Shipper (Original Format)
CORTINA CHINA LIMITED
42/F., CENTRAL PLAZA, 18 HARBOUR RO
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
QDBUN16010058
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
3926200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXX XXXXXX XXXXXX XX XXXXXXX XXX XX XXX XXX X
Item Quantity
120.0
Item Quantity Unit
U
Gross Weight (kg)
9.5
Net Weight (kg)
8.5
Value of Goods, CIF (USD)
$272
Value of Goods, FOB (USD)
$265
Freight Cost
4.74
Freight Value
6.45
Insurance Cost
1.71
Total Tax Paid
291000
Acceptance Date
2016-03-16
Acceptance Number
32016000349170
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
405966
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
271.65
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
261989929
Document Type
N
Exchange Rate
3204.27
Flag Code
169
Identification Formula
2016000300000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-29
Invoice Number
CC 296
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 1
Municipality
11001.0
Number Packages
8
Packaging Code
PK
Payment Date
2016-02-03
Payment Form
5
Payment Value
291000
Preprinted Number
32016000349170
Subheadings
3
Tariff Base
870440
Tariff Percentage
15.0
Tariff Subtotal
131000
Tariff Total
131000
User Type
23
Value Added Tax Base
1001440
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
160000
Value Added Tax Total
160000
Verification Number
1