Bill of Lading Number
575001841182
Shipment Date
2010-12-15
Filing Date
2010-12-15
Consignee
Factores Y Mercadeo S. A.
Consignee (Original Format)
FACTORES Y MERCADEO S. A.
CR 68 B 13 35
NIT ID (Original Format)
800077828
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Xiamen Kingdomway Group Co.
Shipper (Original Format)
XIAMEN KINGDOMWAY GROUP COMPANY
XINYANG INDUSTRIAL AREA, HAICANG IN
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
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
014-75062864
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
2914690000
Goods Shipped
XXX XXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXX XXXXXX
Item Quantity
10.0
Item Quantity Unit
KG
Gross Weight (kg)
13.0
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,250
Value of Goods, FOB (USD)
$2,044
Freight Cost
200.68
Freight Value
205.79
Insurance Cost
5.11
Total Tax Paid
933000
Acceptance Date
2010-12-15
Acceptance Number
32010001273304
Annual License
2010
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
101837
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
2250.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
4801
Destination Providence
11
Document Identifier
171353467
Document Type
R
Economic Activity
5153
Exchange Rate
1902.72
Flag Code
169
Identification Formula
2010001300000
Import Type
1
Incomex Office
3
Invoice Date
2010-11-08
Invoice Number
201011055
Legal Representative Document
800248322
Legal Representative Name
AGENCIA DE ADUANAS MOVE CARGO S.A. NIVEL 1
License Number
20713494
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2010-11-24
Payment Form
5
Payment Value
933000
Preprinted Number
32010001273304
Subheadings
1
Tariff Base
4281120
Tariff Paid
214000
Tariff Percentage
5.0
Tariff Subtotal
214000
Tariff Total
214000
Total Paid
933000
User Type
23
Value Added Tax Base
4495120
Value Added Tax Paid
719000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
719000
Value Added Tax Total
719000
Verification Number
1