Bill of Lading Number
575001964007
Shipment Date
2011-02-08
Filing Date
2011-02-08
Consignee
Arcila Posada Jairo
Consignee (Original Format)
ARCILA POSADA JAIRO
CL 10 AUT SUR ORIENTE 32 93 B
NIT ID (Original Format)
6463872
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Jinhua Auto Equipment Mfg. Co., Ltd.
Shipper (Original Format)
JINHUA AUTO EQUIPMENT MANUFACTURING CO,. LTD
NO. 51 LIAOYANG WEST ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS ATLANTIS S.A. 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
4655236703
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
9031900000
Goods Shipped
XXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXX XXX XX XXXXXXX XXXX XX XXXXXXX XX XX XXXX
Item Quantity
66.0
Item Quantity Unit
U
Gross Weight (kg)
3.28
Net Weight (kg)
2.95
Value of Goods, CIF (USD)
$2,512
Value of Goods, FOB (USD)
$2,385
Freight Cost
114.89
Freight Value
126.82
Insurance Cost
11.93
Total Tax Paid
1020000
Acceptance Date
2011-02-07
Acceptance Number
32011000135866
Bank Branch ID
299
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
50488
Customs Agent
7
Customs Code
C100
Customs Declaration
3
Customs Value
2511.82
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25030
Destination Providence
11
Document Identifier
36264817
Document Type
N
Economic Activity
5030
Exchange Rate
1863.03
Flag Code
249
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2011-01-19
Invoice Number
AB815
Legal Representative Document
900068761
Legal Representative Name
AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
PK
Payment Date
2011-01-21
Payment Form
1
Payment Value
1020000
Preprinted Number
32011000135866
Subheadings
1
Tariff Base
4679596
Tariff Paid
234000
Tariff Percentage
5.0
Tariff Subtotal
234000
Tariff Total
234000
Total Paid
1020000
Value Added Tax Base
4913596
Value Added Tax Paid
786000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
786000
Value Added Tax Total
786000
Verification Number
9