Bill of Lading Number
015000040256
Shipment Date
2016-01-13
Filing Date
2016-01-13
Consignee
Galindo Leon Orlando
Consignee (Original Format)
GALINDO LEON ORLANDO
CL 36 1 81 ESTE BL 13 CA 3
NIT ID (Original Format)
80374485
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shijiazhuang Sdl. Liuyang Industry&Trade Co., Ltd.
Shipper (Original Format)
SHIJIAZHUANG SDL. LIUYANG INDUSTRY&TRADE CO., LTD
2-2-3203 LECHENG BANDAO, NORTH JIAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PANADUANAS 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
Truck
Transport Document
CCNRN54650539786
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XXX XXX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
115.55
Net Weight (kg)
104.0
Value of Goods, CIF (USD)
$716
Value of Goods, FOB (USD)
$703
Freight Cost
10.38
Freight Value
12.7
Insurance Cost
1.16
Total Tax Paid
622000
Acceptance Date
2016-01-10
Acceptance Number
32016000033324
Bank Branch ID
35
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
22987
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
715.7
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
258529512
Document Type
N
Exchange Rate
3149.47
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2015-09-09
Invoice Number
SDLG21502-SUWO
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
509
Other Costs
1.16
Packaging Code
CT
Payment Date
2015-11-19
Payment Form
8
Payment Value
622000
Preprinted Number
32016000033324
Subheadings
32
Tariff Base
2254076
Tariff Paid
225000
Tariff Percentage
10.0
Tariff Subtotal
225000
Tariff Total
225000
Total Paid
622000
User Type
23
Value Added Tax Base
2479076
Value Added Tax Paid
397000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
397000
Value Added Tax Total
397000
Verification Number
1
Es
Colombia
