Bill of Lading Number
011000001339
Shipment Date
2011-01-25
Filing Date
2011-01-25
Consignee
Botero Gomez Jose Octavio
Consignee (Original Format)
BOTERO GOMEZ JOSE OCTAVIO
CR 13 11 60 BRR SAN VICTORINO
NIT ID (Original Format)
3608433
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
F And K International Trading Co.
Shipper (Original Format)
F&K INTERNATIONAL TRADING CO LTD
RM1001 10 TH FLOOR GUOMA BUILDING N
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
IWBOG10633
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
4202920000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXXX XXXX XX XXXXXXXXXX X XXXX XXXXXXXXXXX XXXX XXXXX XXXXXXXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
690.0
Net Weight (kg)
670.0
Value of Goods, CIF (USD)
$3,783
Value of Goods, FOB (USD)
$3,502
Freight Cost
160.23
Freight Value
281.29
Insurance Cost
17.51
Total Tax Paid
2356000
Acceptance Date
2011-01-21
Acceptance Number
32011000070052
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
26437
Customs Agent
6
Customs Code
C100
Customs Declaration
3
Customs Value
3783.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
11801
Destination Providence
11
Document Identifier
172875786
Document Type
N
Economic Activity
5244
Exchange Rate
1864.36
Flag Code
169
Identification Formula
2011000100000
Import Type
1
Incomex Office
99
Invoice Date
2010-12-01
Invoice Number
FK10031-13
Legal Representative Document
830078940
Legal Representative Name
AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality
11001.0
Number Packages
20
Other Costs
103.55
Packaging Code
BT
Payment Date
2010-12-03
Payment Form
10
Payment Value
2356000
Preprinted Number
32011000070052
Subheadings
1
Tariff Base
7053620
Tariff Paid
1058000
Tariff Percentage
15.0
Tariff Subtotal
1058000
Tariff Total
1058000
Total Paid
2356000
User Type
23
Value Added Tax Base
8111620
Value Added Tax Paid
1298000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1298000
Value Added Tax Total
1298000