Bill of Lading Number
575000895046
Shipment Date
2009-11-19
Filing Date
2009-11-19
Consignee
Importadora Punto Azul C. I. S.A.
Consignee (Original Format)
IMPORTADORA PUNTO AZUL C. I. S.A.
CL 165 54 C 07 IN 4
NIT ID (Original Format)
900047402
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Sunshine International Industry Ltd.
Shipper (Original Format)
SUNSHINE INTL INDUSTRY LIMITED
186 SOUTH HUSHU ROAD
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
869569713125
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
8481801000
Goods Shipped
XXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXX XXXXXX XXX XXXXX XXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXXX XXXXXXXX XXX
Item Quantity
6.0
Item Quantity Unit
U
Gross Weight (kg)
27.65
Net Weight (kg)
24.89
Value of Goods, CIF (USD)
$432
Value of Goods, FOB (USD)
$270
Freight Cost
160.83
Freight Value
162.18
Insurance Cost
1.35
Total Tax Paid
285000
Acceptance Date
2009-11-19
Acceptance Number
32009000940534
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
122205
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
432.18
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
149339326
Document Type
N
Economic Activity
5141
Exchange Rate
1976.89
Flag Code
249
Identification Formula
2009000900000
Import Type
1
Incomex Office
99
Invoice Date
2009-11-04
Invoice Number
9LY2129L5
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS OPERADUANAS S.A.NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
BT
Payment Date
2009-11-09
Payment Form
1
Payment Value
285000
Preprinted Number
32009000940534
Subheadings
2
Tariff Base
854372
Tariff Paid
128000
Tariff Percentage
15.0
Tariff Subtotal
128000
Tariff Total
128000
Total Paid
285000
User ID
534
User Type
26
Value Added Tax Base
982372
Value Added Tax Paid
157000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
157000
Value Added Tax Total
157000
Verification Number
3