Bill of Lading Number
575004721568
Shipment Date
2013-10-23
Filing Date
2013-10-23
Consignee
Gonzalez Mendoza Alvaro Juan Carlos
Consignee (Original Format)
GONZALEZ MENDOZA ALVARO JUAN CARLOS
CR 32 36 48 50 52 BRR EL CENTRO
NIT ID (Original Format)
79515236
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Xin Peng International Logistics Co., Ltd.
Shipper (Original Format)
XIN PENG INTERNATIONAL LOGISTICS CO.LTD
ROOM H, 15/F, SIU KING BUILDING, 6
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE 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
Hong Kong, China
Transport Method
Air
Transport Document
SHSZ2013090225
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
50.09
Net Weight (kg)
45.07
Value of Goods, CIF (USD)
$563
Value of Goods, FOB (USD)
$240
Freight Cost
314.47
Freight Value
323.45
Insurance Cost
8.98
Total Tax Paid
292000
Acceptance Date
2013-10-23
Acceptance Number
32013001559264
Bank Branch ID
274
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
54654
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
563.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
217810797
Document Type
N
Exchange Rate
1879.48
Flag Code
169
Identification Formula
2013001600000
Import Type
1
Incomex Office
99
Invoice Date
2013-09-23
Invoice Number
0023
Legal Representative Document
890504820
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR DEL NORTE S.A NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
CT
Payment Date
2013-09-30
Payment Form
1
Payment Value
292000
Preprinted Number
32013001559264
Subheadings
2
Tariff Base
1058993
Tariff Paid
106000
Tariff Percentage
10.0
Tariff Subtotal
106000
Tariff Total
106000
Total Paid
292000
User Type
23
Value Added Tax Base
1164993
Value Added Tax Paid
186000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
186000
Value Added Tax Total
186000
Verification Number
3
中文
Hong Kong, China
