Bill of Lading Number
575001868053
Shipment Date
2011-01-11
Filing Date
2011-01-11
Consignee
Vargas Pedraza Angelo
Consignee (Original Format)
VARGAS PEDRAZA ANGELO
CR 26 67 09 AP 201 BRR SIETE DE AGOS
NIT ID (Original Format)
79246136
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sonyco Industrial Co., Ltd.
Shipper (Original Format)
SONYCO INDUSTRIAL CO., LTD
4F NO.42, SEC 1 FUXING SOUTH
Carrier (Original Format)
TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
KAO-F381
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409915000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXX
Item Quantity
1180.0
Item Quantity Unit
U
Gross Weight (kg)
111.0
Net Weight (kg)
109.0
Value of Goods, CIF (USD)
$9,554
Value of Goods, FOB (USD)
$8,705
Freight Cost
729.85
Freight Value
849.85
Insurance Cost
70.0
Total Tax Paid
3991000
Acceptance Date
2010-12-21
Acceptance Number
32010001305300
Bank Branch ID
81
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
66868
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
9554.35
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
171754456
Document Type
N
Economic Activity
5030
Exchange Rate
1916.09
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-08
Invoice Number
P0O10232
Legal Representative Document
890920609
Legal Representative Name
AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Municipality
11001.0
Number Packages
12
Other Costs
50.0
Packaging Code
YY
Payment Date
2010-12-10
Payment Form
8
Payment Value
3991000
Preprinted Number
32010001305300
Subheadings
1
Tariff Base
18306994
Tariff Paid
915000
Tariff Percentage
5.0
Tariff Subtotal
915000
Tariff Total
915000
Total Paid
3991000
User Type
23
Value Added Tax Base
19221994
Value Added Tax Paid
3076000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3076000
Value Added Tax Total
3076000
Verification Number
6
Colombia
中文