Bill of Lading Number
013000014733
Shipment Date
2013-06-13
Filing Date
2013-06-13
Consignee
China Colombia Co. S A S
Consignee (Original Format)
CHINA COLOMBIA COMPANY S A S
PAR INDUSTRIAL SAN JOSE BG 4 B MZ B
NIT ID (Original Format)
830510746
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Xiangshan Jiana Imp. & Exp. Co., Ltd.
Shipper (Original Format)
XIANGSHAN JIANA IMPORT & EXPORT CO., LTD
NO. 1 TIANMU 3RD ROAO TOWN XINCHANG
Carrier (Original Format)
GRANPORTUARIA S.A. NIT 800183661-5
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
Maritime
Transport Document
PBRECPH00
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907900
Goods Shipped
XXX XX XXX XXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXXXX XXXXX XX XX
Item Quantity
1391.0
Item Quantity Unit
KG
Gross Weight (kg)
1498.0
Net Weight (kg)
1391.0
Value of Goods, CIF (USD)
$3,424
Value of Goods, FOB (USD)
$2,824
Freight Cost
580.0
Freight Value
600.0
Insurance Cost
20.0
Total Tax Paid
1803000
Acceptance Date
2013-06-13
Acceptance Number
32013000832319
Annual License
2013
Bank Branch ID
39
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
36126
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
3424.0
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
210092430
Document Type
R
Exchange Rate
1907.88
Flag Code
169
Identification Formula
2013000800000
Import Type
1
Incomex Office
3
Invoice Date
2013-04-26
Invoice Number
ZY01648
Legal Representative Document
19351690
Legal Representative Name
MORENO JORGE ALIRIO
License Number
21191730
Municipality
11001.0
Number Packages
107
Packaging Code
CT
Payment Date
2013-04-13
Payment Form
1
Payment Value
1803000
Preprinted Number
32013000832319
Subheadings
1
Tariff Base
6532581
Tariff Paid
653000
Tariff Percentage
10.0
Tariff Subtotal
653000
Tariff Total
653000
Total Paid
1803000
User Type
23
Value Added Tax Base
7185581
Value Added Tax Paid
1150000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1150000
Value Added Tax Total
1150000
Verification Number
4