Bill of Lading Number
012000034458
Shipment Date
2012-10-26
Filing Date
2012-10-26
Consignee
Sierra Serrato Maria Betulia
Consignee (Original Format)
SIERRA SERRATO MARIA BETULIA
CL 51 70 D 25 BRR NORMANDIA SC I
NIT ID (Original Format)
41656670
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Global Partner Co., Ltd.
Shipper (Original Format)
GLOBAL PARTNER CO.LTD
16TH/F,ROOM C01,JIN MEN BUILDING,NO
Carrier (Original Format)
COPETRAN LTDA. COOP. SANTANDEREANA DE TRANSP/DORES.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S 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
Maritime
Transport Document
KKLUSX77241400
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6111300000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Item Quantity
999.0
Item Quantity Unit
U
Gross Weight (kg)
153.08
Net Weight (kg)
137.77
Value of Goods, CIF (USD)
$838
Value of Goods, FOB (USD)
$769
Freight Cost
64.62
Freight Value
68.47
Insurance Cost
3.85
Total Tax Paid
503000
Acceptance Date
2012-10-25
Acceptance Number
32012001547072
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
310520
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
837.7
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
201812883
Document Type
N
Economic Activity
5232
Exchange Rate
1797.66
Flag Code
169
Identification Formula
2012001500000
Import Type
1
Incomex Office
99
Invoice Date
2012-08-08
Invoice Number
GPR08082012
Legal Representative Document
52620284
Legal Representative Name
RICO SALAZAR LILIANA MARCELA
Municipality
11001.0
Number Packages
217
Packaging Code
PK
Payment Date
2012-09-09
Payment Form
8
Payment Value
503000
Preprinted Number
32012001547072
Subheadings
18
Tariff Base
1505900
Tariff Paid
226000
Tariff Percentage
15.0
Tariff Subtotal
226000
Tariff Total
226000
Total Paid
503000
User Type
23
Value Added Tax Base
1731900
Value Added Tax Paid
277000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
277000
Value Added Tax Total
277000
Verification Number
1