Bill of Lading Number
575002883992
Shipment Date
2012-01-13
Filing Date
2012-01-13
Consignee
Process & Technology Y Cia Ltda
Consignee (Original Format)
PROCESS & TECHNOLOGY Y CIA LTDA
CR 96 140 28
NIT ID (Original Format)
900016995
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jiangyin Fubang Imp. & Exp.Co. Ltd.
Shipper (Original Format)
JIANGYN FUBANG IMP & EXP.CO, LTD
ROOM 404, BLD27, N° 3 TIANHE VILLEG
Carrier (Original Format)
MAS AIR. AEROTRANSPORTES MAS DE CARGA S.A. DE C.V. SUC. COLO
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS 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
China
Transport Method
Air
Transport Document
145-41736273
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419909000
Goods Shipped
XXX XXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX XXXXXXXXXXX X
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
145.0
Net Weight (kg)
120.0
Value of Goods, CIF (USD)
$4,166
Value of Goods, FOB (USD)
$2,624
Freight Cost
1527.44
Freight Value
1542.06
Insurance Cost
14.62
Total Tax Paid
1712000
Acceptance Date
2012-01-13
Acceptance Number
32012000046044
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
585540
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
4166.06
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4801
Destination Providence
11
Document Identifier
41756870
Document Type
N
Economic Activity
5169
Exchange Rate
1884.44
Flag Code
169
Identification Formula
2012000000000
Import Type
1
Incomex Office
99
Invoice Date
2011-12-22
Invoice Number
UNO201112030
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-12-23
Payment Form
8
Payment Value
1712000
Preprinted Number
32012000046044
Subheadings
1
Tariff Base
7850690
Tariff Paid
393000
Tariff Percentage
5.0
Tariff Subtotal
393000
Tariff Total
393000
Total Paid
1712000
Value Added Tax Base
8243690
Value Added Tax Paid
1319000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1319000
Value Added Tax Total
1319000
Verification Number
1