Bill of Lading Number
012000000151
Shipment Date
2012-02-27
Filing Date
2012-02-27
Consignee
Zuluaga Serna Carlos Mario
Consignee (Original Format)
ZULUAGA SERNA CARLOS MARIO
CL 9 C BIS 68 G 29 TO 2 AP 203
NIT ID (Original Format)
79906519
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
63
Shipper
Multi Trade Export Ltd.
Shipper (Original Format)
MULTI TRADE EXPORT LTD
514 PENINSULA CENTRE 67 MODY ROAD
Carrier (Original Format)
COOPERATIVA QUINDIANA DE TRANSPORTADORES LTDA
Declarer
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
PBQLB4V00
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
8213000000
Goods Shipped
XX XXXXXXXXXXX X XXXX X XX X XXXXXX XXXXXXXXXXX X XXXXXXXXX XXX XXXXXX XX XXXXX X XX XXXX
Item Quantity
24600.0
Item Quantity Unit
U
Gross Weight (kg)
2275.38
Net Weight (kg)
2047.83
Value of Goods, CIF (USD)
$2,747
Value of Goods, FOB (USD)
$2,460
Freight Cost
274.97
Freight Value
287.27
Insurance Cost
12.3
Total Tax Paid
1630000
Acceptance Date
2012-02-27
Acceptance Number
12012000002406
Bank Branch ID
891
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
8166
Customs Agent
6
Customs Code
C200
Customs Declaration
1
Customs Value
2747.27
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13912
Destination Providence
63
Document Identifier
191098375
Document Type
N
Economic Activity
5239
Exchange Rate
1776.11
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
10554/12
Legal Representative Document
830011540
Legal Representative Name
AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality
63001.0
Number Packages
1395
Packaging Code
CT
Payment Date
2012-01-15
Payment Form
8
Payment Value
1630000
Preprinted Number
12012000002406
Subheadings
13
Tariff Base
4879454
Tariff Paid
732000
Tariff Percentage
15.0
Tariff Subtotal
732000
Tariff Total
732000
Total Paid
1630000
User Type
23
Value Added Tax Base
5611454
Value Added Tax Paid
898000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
898000
Value Added Tax Total
898000
Verification Number
5
Colombia
中文