Bill of Lading Number
12316
Shipment Date
2011-01-13
Filing Date
2011-01-13
Consignee
Printer Solutions Inc. Ltda
Consignee (Original Format)
PRINTER SOLUTIONS INC. LTDA
CL 24 A NORTE 5 N 44 CC ASTROCENTRO LC
NIT ID (Original Format)
805016869
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Zhejiang Botai Plastic Co., Ltd.
Shipper (Original Format)
ZHEJIANG BOTAI PLASTIC CO.,. LTD
NO. 3 LIANDING ROAD, DINGQIAO TOWN.
Carrier
VCOI - Valley Cargo Inc
Carrier (Original Format)
VALLEY CARGO S.A.
Declarer
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Maritime
Transport Document
BUN 1897
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3921120000
Goods Shipped
XXX XXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXX
Item Quantity
5422.25
Item Quantity Unit
KG
Gross Weight (kg)
6025.0
Net Weight (kg)
5422.25
Value of Goods, CIF (USD)
$9,416
Value of Goods, FOB (USD)
$8,537
Freight Cost
797.39
Freight Value
879.06
Insurance Cost
42.69
Total Tax Paid
4860000
Acceptance Date
2011-01-13
Acceptance Number
882011000002530
Bank Branch ID
14
Bank ID
23
Customs
88
Customs Agent Consecutive Operation
256926
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9416.23
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13908
Destination Providence
76
Document Identifier
171907909
Document Type
N
Economic Activity
5243
Exchange Rate
1869.94
Flag Code
169
Identification Formula
82011000000000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-01
Invoice Number
BT101106M85
Legal Representative Document
805001632
Legal Representative Name
AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality
76001.0
Number Packages
161
Other Costs
38.98
Packaging Code
RO
Payment Date
2010-12-07
Payment Form
8
Payment Value
4860000
Preprinted Number
882011000002530
Subheadings
1
Tariff Base
17607785
Tariff Paid
1761000
Tariff Percentage
10.0
Tariff Subtotal
1761000
Tariff Total
1761000
Total Paid
4860000
User Type
23
Value Added Tax Base
19368785
Value Added Tax Paid
3099000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3099000
Value Added Tax Total
3099000
Verification Number
8
En
Colombia
