Bill of Lading Number
575002957281
Shipment Date
2012-01-26
Filing Date
2012-01-26
Consignee
Trazzo Iluminacion Limitada
Consignee (Original Format)
TRAZZO ILUMINACION LIMITADA
CL 24 19 B 36
NIT ID (Original Format)
830042516
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ever Shining Optotech Co., Ltd.
Shipper (Original Format)
EVER SHINING OPTOTECH CO., LTD.
NO.5, HONG-YEH S. RD., 138 IND. EST
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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
Air
Transport Document
40644130715
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409000
Goods Shipped
X XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXXXXXXXXXXXXXX XXX
Item Quantity
4500.0
Item Quantity Unit
U
Gross Weight (kg)
522.0
Net Weight (kg)
469.8
Value of Goods, CIF (USD)
$25,172
Value of Goods, FOB (USD)
$20,146
Freight Cost
4908.87
Freight Value
5026.38
Insurance Cost
70.51
Total Tax Paid
12657000
Acceptance Date
2012-01-26
Acceptance Number
32012000100287
Bank Branch ID
239
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
12062
Customs Agent
28
Customs Code
C100
Customs Declaration
3
Customs Value
25172.38
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
189992346
Document Type
N
Economic Activity
3150
Exchange Rate
1821.86
Flag Code
169
Identification Formula
2012000100000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-14
Invoice Number
PL-12011401
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality
11001.0
Number Packages
45
Other Costs
47.0
Packaging Code
CT
Payment Date
2012-01-19
Payment Form
1
Payment Value
12657000
Preprinted Number
32012000100287
Subheadings
1
Tariff Base
45860552
Tariff Paid
4586000
Tariff Percentage
10.0
Tariff Subtotal
4586000
Tariff Total
4586000
Total Paid
12657000
User Type
23
Value Added Tax Base
50446552
Value Added Tax Paid
8071000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
8071000
Value Added Tax Total
8071000
Verification Number
5
Colombia
中文