Bill of Lading Number
575002723684
Shipment Date
2011-11-04
Filing Date
2011-11-04
Consignee
La Red Electronica S. A.
Consignee (Original Format)
LA RED ELECTRONICA S. A.
CR 9 19 59 OF 201 BRR CENTRO
NIT ID (Original Format)
900040547
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
World Solution Trade HK Co., Ltd.
Shipper (Original Format)
WORLD SOLUTION TRADE HK CO.,LTD
WAH LOK INDUSTRIAL CENTRE BLOCK D,8
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
SE70910
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
8544422000
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXX XX XXXXX XXXXX XXXXX XXXXXX XX XXXXX XXXX XXX
Item Quantity
55.0
Item Quantity Unit
KG
Gross Weight (kg)
58.0
Net Weight (kg)
55.0
Value of Goods, CIF (USD)
$355
Value of Goods, FOB (USD)
$314
Freight Cost
36.14
Freight Value
41.38
Insurance Cost
1.94
Total Tax Paid
144000
Acceptance Date
2011-11-04
Acceptance Number
32011001364472
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
111775
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
355.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
15001
Destination Providence
11
Document Identifier
40641189
Document Type
N
Economic Activity
5169
Exchange Rate
1862.84
Flag Code
249
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-10-19
Invoice Number
WST201110
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
Municipality
11001.0
Number Packages
37
Other Costs
3.3
Packaging Code
BT
Payment Date
2011-10-20
Payment Form
1
Payment Value
144000
Preprinted Number
32011001364472
Subheadings
18
Tariff Base
662109
Tariff Paid
33000
Tariff Percentage
5.0
Tariff Subtotal
33000
Tariff Total
33000
Total Paid
144000
Value Added Tax Base
695109
Value Added Tax Paid
111000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
111000
Value Added Tax Total
111000
Verification Number
1
Hong Kong, China
中文