Bill of Lading Number
392391
Shipment Date
2010-04-21
Filing Date
2010-04-21
Consignee
Industrias Nortecaucanas Ltda
Consignee (Original Format)
INDUSTRIAS NORTECAUCANAS LTDA.
HC SAN ANTONIO
NIT ID (Original Format)
891500202
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Dafeng Sports Equipment Co., Ltd.
Shipper (Original Format)
ZHEJIANG DAFENG SPORTS EQUIPMENT CO.,LTD
NO,. 737 XINJIAN NORTH ROAD, YUYAO,
Carrier (Original Format)
AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer
AGENCIA DE ADUANAS ML S.A. 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
PAL013919
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XXX XXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX X XX XXXXXX XXXXXXXX XXX XXXXXXXXX XXXXXX XXXXXX X
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
18.0
Net Weight (kg)
16.29
Value of Goods, CIF (USD)
$823
Value of Goods, FOB (USD)
$190
Freight Cost
477.45
Freight Value
632.74
Insurance Cost
0.29
Total Tax Paid
627000
Acceptance Date
2010-04-21
Acceptance Number
32010000353290
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
550537
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
822.74
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
19
Document Identifier
156656460
Document Type
N
Economic Activity
3430
Exchange Rate
1943.83
Flag Code
169
Identification Formula
2010000400000
Import Type
99
Incomex Office
99
Invoice Date
2010-03-25
Invoice Number
DF100324
Legal Representative Document
900081359
Legal Representative Name
AGENCIA DE ADUANAS ML S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Other Costs
155.0
Packaging Code
PK
Payment Date
2010-04-02
Payment Form
99
Payment Value
627000
Preprinted Number
32010000353290
Subheadings
1
Tariff Base
1599267
Tariff Percentage
20.0
Tariff Subtotal
320000
Tariff Total
320000
Value Added Tax Base
1919267
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
307000
Value Added Tax Total
307000
Verification Number
1
中文
China
