Bill of Lading Number
012000036911
Shipment Date
2012-11-16
Filing Date
2012-11-16
Consignee
Arboleda Salgado Raul Dario
Consignee (Original Format)
ARBOLEDA SALGADO RAUL DARIO
AV 68 16 10 SUR
NIT ID (Original Format)
79542490
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Ningbo New Century Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO NEW CENTURY IMP EXP CO LTD
L2/22FL 168 BAIZHANG ROAD NINGBO CH
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
Maritime
Transport Document
HDMUNXCO0745471
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
8419899990
Goods Shipped
XXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXXXXX XXX XXXX XX XXXXXXXXXXXXXX XXX XX
Item Quantity
228.0
Item Quantity Unit
U
Gross Weight (kg)
411.0
Net Weight (kg)
381.0
Value of Goods, CIF (USD)
$6,794
Value of Goods, FOB (USD)
$6,327
Freight Cost
456.0
Freight Value
467.4
Insurance Cost
11.4
Total Tax Paid
2687000
Acceptance Date
2012-11-15
Acceptance Number
32012001649686
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
13649
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
6794.4
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
202568168
Document Type
N
Economic Activity
7499
Exchange Rate
1814.21
Flag Code
169
Identification Formula
2012001600000
Import Type
1
Incomex Office
99
Invoice Date
2012-09-28
Invoice Number
XJ12010
Legal Representative Document
19147887
Legal Representative Name
PABLO EMILIO CIFUENTES
Municipality
11001.0
Number Packages
430
Packaging Code
BT
Payment Date
2012-10-04
Payment Form
1
Payment Value
2687000
Preprinted Number
32012001649686
Subheadings
2
Tariff Base
12326468
Tariff Paid
616000
Tariff Percentage
5.0
Tariff Subtotal
616000
Tariff Total
616000
Total Paid
2687000
User Type
23
Value Added Tax Base
12942468
Value Added Tax Paid
2071000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2071000
Value Added Tax Total
2071000
Verification Number
8