Bill of Lading Number
575005699816
Shipment Date
2014-11-28
Filing Date
2014-11-28
Consignee
More Products Ltda
Consignee (Original Format)
MORE PRODUCTS S A
AV BOYACA 95 51 BG 13
NIT ID (Original Format)
800078108
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Amp Orient Imp. Exp. Co., Ltd.
Shipper (Original Format)
ZHEJIANG AMP ORIENT IM&EXP CO., LTD
18F AMP BLDG 199 TAIT ROAD 310052
Carrier
SOJC - Sofija Crescenzo
Carrier (Original Format)
SOLAR CARGO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLDEXPORT SAS NIVEL 2
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
301849
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
8536690000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXX XXX XXXXX XX XX XXX XXXX XXX XXXXXXXXXX XXXXX XXXXXXXXXXXX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
888.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$11,233
Value of Goods, FOB (USD)
$5,100
Freight Cost
6127.5
Freight Value
6132.6
Insurance Cost
5.1
Total Tax Paid
5281000
Acceptance Date
2014-11-28
Acceptance Number
32014001893732
Annual License
2014
Bank Branch ID
180
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6852
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
11232.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
237717697
Document Type
R
Exchange Rate
2156.93
Flag Code
850
Identification Formula
2014001900000
Import Type
1
Incomex Office
3
Invoice Date
2014-10-25
Invoice Number
214KZY0925
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT SAS NIVEL 2
License Number
21466431
Municipality
11001.0
Number Packages
125
Packaging Code
PK
Payment Date
2014-11-13
Payment Form
8
Payment Value
5281000
Preprinted Number
32014001893732
Subheadings
1
Tariff Base
24227932
Tariff Percentage
5.0
Tariff Subtotal
1211000
Tariff Total
1211000
User Type
23
Value Added Tax Base
25438932
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
4070000
Value Added Tax Total
4070000
Verification Number
6