Bill of Lading Number
575003260621
Shipment Date
2012-05-18
Filing Date
2012-05-18
Consignee
Permoda Ltda
Consignee (Original Format)
PERMODA LTDA
CR 60 11 00 IN 2
NIT ID (Original Format)
860516806
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Cathaya International Co., Ltd.
Shipper (Original Format)
ZHEJIANG CATHAYA INTERNATIONAL CO.,LTD
NO. 105 TIYUCHANG RD, HANGZHOU CHIN
Shipper Global HQ
Zhejiang Cathaya
Shipper Domestic HQ
Zhejiang Cathaya
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
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
Air
Transport Document
0001726SHA
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6206300000
Goods Shipped
XXX XXX XXXXXX XXX XXX XXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXXXX X
Item Quantity
3212.0
Item Quantity Unit
U
Gross Weight (kg)
455.47
Net Weight (kg)
432.7
Value of Goods, CIF (USD)
$21,977
Value of Goods, FOB (USD)
$18,984
Freight Cost
2851.79
Freight Value
2992.49
Insurance Cost
5.7
Total Tax Paid
12955000
Acceptance Date
2012-05-18
Acceptance Number
32012000692699
Bank Branch ID
403
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
9122
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
21976.6
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
194336616
Document Type
N
Economic Activity
1810
Exchange Rate
1765.0
Flag Code
249
Identification Formula
2012000700000
Import Type
1
Incomex Office
99
Invoice Date
2012-05-03
Invoice Number
RS12180070
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
3212
Other Costs
135.0
Packaging Code
PK
Payment Date
2012-05-07
Payment Form
3
Payment Value
12955000
Preprinted Number
32012000692699
Subheadings
1
Tariff Base
38788699
Tariff Percentage
15.0
Tariff Subtotal
5818000
Tariff Total
5818000
User Type
23
Value Added Tax Base
44606699
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
7137000
Value Added Tax Total
7137000
Verification Number
7
中文
China
