Bill of Lading Number
009000030345
Shipment Date
2009-11-03
Filing Date
2009-11-03
Consignee
Tianshi Colombia Ltda
Consignee (Original Format)
TIANSHI COLOMBIA LTDA
CL 82 11 21
NIT ID (Original Format)
830141090
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tianjin Tianshi Worldwide
Shipper (Original Format)
TIANJIN TIANSHI WORLDWIDE INTERNATIONAL TRADING CO.LTD.
NO 6 YUANQUAN ROAD WUQING ECONOMIC
Carrier (Original Format)
TRANSPORTES SARVI LTDA
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
HLCUTS1090877750
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9019100000
Goods Shipped
XXXXXXXXX XXXXXXXX XX XXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXXXXXXXXXXXXX
Item Quantity
1800.0
Item Quantity Unit
U
Gross Weight (kg)
1775.0
Net Weight (kg)
1597.5
Value of Goods, CIF (USD)
$30,905
Value of Goods, FOB (USD)
$29,574
Freight Cost
1230.0
Freight Value
1331.33
Insurance Cost
81.33
Total Tax Paid
13504000
Acceptance Date
2009-11-03
Acceptance Number
32009000887743
Annual License
2009
Bank Branch ID
223
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1617
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
30905.33
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
148282627
Document Type
R
Economic Activity
5231
Exchange Rate
2004.37
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-24
Invoice Number
2009TSHQ-9400-
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S. EN C.S. NIVEL 1
License Number
20500667
Municipality
11001.0
Number Packages
113
Other Costs
20.0
Packaging Code
BT
Payment Date
2009-08-10
Payment Form
1
Payment Value
13504000
Preprinted Number
32009000887743
Subheadings
1
Tariff Base
61945716
Tariff Paid
3097000
Tariff Percentage
5.0
Tariff Subtotal
3097000
Tariff Total
3097000
Total Paid
13504000
User ID
424
User Type
26
Value Added Tax Base
65042716
Value Added Tax Paid
10407000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
10407000
Value Added Tax Total
10407000
Verification Number
2