Bill of Lading Number
575004515854
Shipment Date
2013-09-25
Filing Date
2013-09-25
Consignee
redacted
Consignee (Original Format)
MEDINA ANGARITA VICTOR HUGO
CL 14 30 200 BRR EL REPOSO
NIT ID (Original Format)
19226879
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
47
Shipper
Xuzhou Zhao De Photoelectricity Technology Co., Ltd.
Shipper (Original Format)
XUZHOU ZHAO DE PHOTOELECTRICITY TECHNOLOGY CO., LTD
QUAN SHAN DISTRICT XU ZHOU CITY JIA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
Air
Transport Document
802610467448
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9023009000
Goods Shipped
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
14.0
Net Weight (kg)
12.6
Value of Goods, CIF (USD)
$1,164
Value of Goods, FOB (USD)
$1,000
Freight Cost
160.0
Freight Value
164.0
Insurance Cost
4.0
Total Tax Paid
479000
Acceptance Date
2013-09-25
Acceptance Number
32013001402602
Annual License
2013
Bank Branch ID
11
Bank ID
14
Customs
3
Customs Agent Consecutive Operation
263536
Customs Agent
9
Customs Code
C200
Customs Declaration
3
Customs Value
1164.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
47
Document Identifier
216255186
Document Type
L
Exchange Rate
1887.3
Flag Code
249
Identification Formula
2013001400000
Import Type
1
Incomex Office
3
Invoice Date
2013-07-21
Invoice Number
ZD-L-130721
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
License Number
21238346
Municipality
47001.0
Number Packages
1
Packaging Code
YY
Payment Date
2013-07-26
Payment Form
1
Payment Value
479000
Preprinted Number
32013001402602
Subheadings
1
Tariff Base
2196817
Tariff Paid
110000
Tariff Percentage
5.0
Tariff Subtotal
110000
Tariff Total
110000
Total Paid
479000
User Type
23
Value Added Tax Base
2306817
Value Added Tax Paid
369000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
369000
Value Added Tax Total
369000
Verification Number
4