Bill of Lading Number
014000008687
Shipment Date
2014-05-22
Filing Date
2014-05-22
Consignee
Redicol S.A.
Consignee (Original Format)
REDICOL S.A.
AV CL 170 21 A 12
NIT ID (Original Format)
800072607
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Redicol S.A.S
Consignee Domestic HQ
Redicol S.A.S
Shipper
Time Smart Ltd.
Shipper (Original Format)
TIME SMART LTD.
FLAT B, 2ND FLOOR CHAT YEUK BUILDIN
Shipper Global HQ
Time Smart Ltd.
Shipper Domestic HQ
Time Smart Ltd.
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
H.151166.BUN
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503002200
Goods Shipped
XX XXXXXXXXXXXX XXXXXXX XXX XXXXX XXXXXXX X XX XXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
33.0
Item Quantity Unit
U
Gross Weight (kg)
16.09
Net Weight (kg)
14.48
Value of Goods, CIF (USD)
$130
Value of Goods, FOB (USD)
$60
Freight Cost
9.86
Freight Value
70.89
Insurance Cost
0.14
Total Tax Paid
84000
Acceptance Date
2014-05-22
Acceptance Number
32014000792267
Annual License
2014
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
203089
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
130.47
Declaration Type
1
Declarer Verification Number
2
Deposit Code
4801
Destination Providence
25
Document Identifier
226991209
Document Type
R
Economic Activity
5190
Exchange Rate
1927.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
3
Invoice Date
2014-02-13
Invoice Number
RDI-SMPLC-0213
Legal Representative Document
890902266
Legal Representative Name
AGENCIA DE ADUANAS MARIO LONDONO S.A. NIVEL 1
License Number
21371347
Municipality
11001.0
Number Packages
2
Other Costs
60.89
Packaging Code
CS
Payment Date
2014-02-14
Payment Form
8
Payment Value
84000
Preprinted Number
32014000792267
Subheadings
2
Tariff Base
251520
Tariff Percentage
15.0
Tariff Subtotal
38000
Tariff Total
38000
User Type
23
Value Added Tax Base
289520
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
46000
Value Added Tax Total
46000
Verification Number
8