Bill of Lading Number
575003029669
Shipment Date
2012-03-01
Filing Date
2012-03-01
Consignee
Grupo Astone Sociedad Por Acciones Simplificada
Consignee (Original Format)
GRUPO ASTONE SOCIEDAD POR ACCIONES SIMPLIFICADA
CR 15 79 26 OF 201 A
NIT ID (Original Format)
900113953
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Verico International Co.
Shipper (Original Format)
VERICO INTERNATIONAL CO., LTD.
12F, NO872, JHONG JHENG RD. JHANGHE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin
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
8481991696
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
4202310000
Goods Shipped
XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXX X
Item Quantity
304.0
Item Quantity Unit
U
Gross Weight (kg)
127.78
Net Weight (kg)
114.99
Value of Goods, CIF (USD)
$3,394
Value of Goods, FOB (USD)
$2,420
Freight Cost
969.44
Freight Value
973.55
Insurance Cost
4.11
Total Tax Paid
2013000
Acceptance Date
2012-02-29
Acceptance Number
32012000278829
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
95495
Customs Agent
22
Customs Code
C200
Customs Declaration
3
Customs Value
3393.55
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
42507796
Document Type
N
Exchange Rate
1776.11
Flag Code
249
Identification Formula
2012000300000
Import Type
1
Incomex Office
99
Invoice Date
2012-02-16
Invoice Number
VEI120216002
Legal Representative Document
800187197
Legal Representative Name
AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality
11001.0
Number Packages
19
Packaging Code
BT
Payment Date
2012-02-16
Payment Form
1
Payment Value
2013000
Preprinted Number
32012000278829
Subheadings
3
Tariff Base
6027318
Tariff Paid
904000
Tariff Percentage
15.0
Tariff Subtotal
904000
Tariff Total
904000
Total Paid
2013000
Value Added Tax Base
6931318
Value Added Tax Paid
1109000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1109000
Value Added Tax Total
1109000
Verification Number
7