Bill of Lading Number
015000014764
Shipment Date
2016-01-20
Filing Date
2016-01-20
Consignee
Winalite Colombia Ltda
Consignee (Original Format)
WINALITE COLOMBIA LTDA
AV CR 15 100 69 OF 303
NIT ID (Original Format)
900225903
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
The Hong Kong Winalite Health Care Co., Ltd.
Shipper (Original Format)
THE HONG KONG WINALITE HEALTH CARE CO., LTD.
ROOM 405 TUNG NING BUILDING, 249-25
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
Shipment Origin
Hong Kong
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
953416836
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9619002010
Goods Shipped
XX XXXXXXXX X XXXXXXX X XX XX XXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXX XXXXXXXXXXX
Item Quantity
594.0
Item Quantity Unit
KG
Gross Weight (kg)
660.0
Net Weight (kg)
594.0
Value of Goods, CIF (USD)
$6,300
Value of Goods, FOB (USD)
$6,000
Freight Cost
276.19
Freight Value
300.0
Insurance Cost
23.81
Total Tax Paid
6819000
Acceptance Date
2016-01-20
Acceptance Number
32016000077147
Annual License
2015
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
48330
Customs Agent
30
Customs Code
C200
Customs Declaration
3
Customs Value
6300.0
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
258988910
Document Type
R
Exchange Rate
3240.71
Flag Code
351
Identification Formula
2016000100000
Import Type
1
Incomex Office
3
Invoice Date
2015-03-28
Invoice Number
IN-CO150328
Legal Representative Document
800035023
Legal Representative Name
AGENCIA DE ADUANAS AEREO MARITIMO DE COLOMBIA S.A.S. NIVEL 1
License Number
21670436
Municipality
11001.0
Number Packages
40
Packaging Code
CT
Payment Date
2015-04-05
Payment Form
1
Payment Value
6819000
Preprinted Number
32016000077147
Subheadings
1
Tariff Base
20416473
Tariff Paid
3062000
Tariff Percentage
15.0
Tariff Subtotal
3062000
Tariff Total
3062000
Total Paid
6819000
User Type
23
Value Added Tax Base
23478473
Value Added Tax Paid
3757000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3757000
Value Added Tax Total
3757000
En
Colombia
