Bill of Lading Number
575005186419
Shipment Date
2014-05-23
Filing Date
2014-05-23
Consignee
Logistica Y Comercializadora Al Dya Sas
Consignee (Original Format)
LOGISTICA Y COMERCIALIZADORA AL DYA SAS
CR 38 10 90 LC 1026 P 1
NIT ID (Original Format)
830086860
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Tiansky Trading Co., Ltd.
Shipper (Original Format)
TIANSKY TRADING CO.,LTD
TECHNOLOGY INDUSTRIAL PARK QUJIANG
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
7000489086
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
6106200000
Goods Shipped
XXXXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX X XXXXXXXXX X XXXXXXXXXXXXXXX XX XXX
Item Quantity
212.0
Item Quantity Unit
U
Gross Weight (kg)
23.0
Net Weight (kg)
20.7
Value of Goods, CIF (USD)
$1,238
Value of Goods, FOB (USD)
$1,124
Freight Cost
110.79
Freight Value
114.16
Insurance Cost
3.37
Total Tax Paid
1052000
Acceptance Date
2014-05-23
Acceptance Number
32014000795887
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
147636
Customs Agent
3
Customs Code
C148
Customs Declaration
3
Customs Value
1237.76
Declaration Type
1
Declarer Verification Number
1
Deposit Code
501
Destination Providence
11
Document Identifier
227041515
Document Type
N
Economic Activity
5243
Exchange Rate
1927.8
Flag Code
169
Identification Formula
2014000800000
Import Type
1
Incomex Office
99
Invoice Date
2014-04-24
Invoice Number
SMID010
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-04-24
Payment Form
1
Payment Value
1052000
Preprinted Number
32014000795887
Subheadings
1
Tariff Base
2386154
Tariff Paid
372000
Tariff Percentage
15.59
Tariff Subtotal
372000
Tariff Total
372000
Total Paid
1052000
User Type
23
Value Added Tax Base
2758154
Value Added Tax Paid
441000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
441000
Value Added Tax Total
441000
Verification Number
5