Bill of Lading Number
009000030344
Shipment Date
2009-11-09
Filing Date
2009-11-09
Consignee
Tianshi Colombia Ltda
Consignee (Original Format)
TIANSHI COLOMBIA LTDA
CL 82 11 21
NIT ID (Original Format)
830141090
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Tianjin Tianshi Biological Development Co., Ltd.
Shipper (Original Format)
TIANJIN TIANSHI BIOLOGICAL DEVELOPMENT CO, LTD.
NO 6 YUANQUAN ROAD TIANJIN NEW HIGH
Carrier (Original Format)
TRANSPORTES SARVI LTDA
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
HLCUTS1090871172
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106909000
Goods Shipped
XXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXXXX XX XXXXXXXXXXXX XX XXXX XXXXX XXX XXXXX XXX XXXXX XXXX XXXXXXX XXXXXX
Item Quantity
240.0
Item Quantity Unit
KG
Gross Weight (kg)
333.0
Net Weight (kg)
240.0
Value of Goods, CIF (USD)
$7,694
Value of Goods, FOB (USD)
$7,608
Freight Cost
44.93
Freight Value
85.85
Insurance Cost
20.92
Total Tax Paid
5906000
Acceptance Date
2009-11-09
Acceptance Number
32009000906670
Annual License
2009
Bank Branch ID
670
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
747
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
7693.85
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
148396497
Document Type
R
Economic Activity
5231
Exchange Rate
1958.24
Flag Code
169
Identification Formula
2009000900000
Import Type
1
Incomex Office
3
Invoice Date
2009-07-10
Invoice Number
2009TSBD-9400-
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S. EN C.S. NIVEL 1
License Number
20500669
Municipality
11001.0
Number Packages
30
Other Costs
20.0
Packaging Code
BT
Payment Date
2009-08-10
Payment Form
1
Payment Value
5906000
Preprinted Number
32009000906670
Subheadings
1
Tariff Base
15066405
Tariff Paid
3013000
Tariff Percentage
20.0
Tariff Subtotal
3013000
Tariff Total
3013000
Total Paid
5906000
User ID
424
User Type
26
Value Added Tax Base
18079405
Value Added Tax Paid
2893000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2893000
Value Added Tax Total
2893000
Verification Number
2