Bill of Lading Number
007100046936
Shipment Date
2007-12-10
Filing Date
2007-12-10
Consignee
Productora Tabacalera De Colombia S.A.
Consignee (Original Format)
PRODUCTORA TABACALERA DE COLOMBIA S.A.
CR 11 82 01 P 6 B
NIT ID (Original Format)
860003211
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Nanjing Jinling Goldfoil Co., Ltd.
Shipper (Original Format)
NANJING JINLING GOLDFOIL CO., LTD.
N 28 JINBO RD DONGSHAN TOWN OUTSIDE
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
WORLDLINK CUSTOMS S.A. SIA
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
3310374782
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4811599010
Goods Shipped
XXX XXX XXXX XXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX XX XXX XXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX
Item Quantity
50.0
Item Quantity Unit
KG
Gross Weight (kg)
57.06
Net Weight (kg)
50.0
Value of Goods, CIF (USD)
$618
Value of Goods, FOB (USD)
$50
Freight Cost
567.61
Freight Value
567.63
Insurance Cost
0.02
Total Tax Paid
344884
Acceptance Date
2007-12-10
Acceptance Number
32007101067684
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
110138
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
617.63
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
113907033
Document Type
N
Economic Activity
1600
Exchange Rate
2023.18
Flag Code
249
Identification Formula
2007101100000
Import Type
99
Incomex Office
99
Invoice Date
2007-11-19
Invoice Number
JGMX07001
Legal Representative Document
830013391
Legal Representative Name
WORLDLINK CUSTOMS S.A. SIA
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2007-11-19
Payment Form
99
Payment Value
344884
Preprinted Number
32007101067684
Subheadings
1
Tariff Base
1249577
Tariff Percentage
10.0
Tariff Subtotal
124958
Tariff Total
124958
User ID
359
User Type
3
Value Added Tax Base
1374535
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
219926
Value Added Tax Total
219926
Verification Number
4