Bill of Lading Number
015000001609
Filing Date
2015-06-26
Shipment Date
2015-06-26
Consignee
I.P.T. S.A.
Consignee (Original Format)
I.P.T. S.A.
CL 18 A 68 D 80 ZN INDUSTRIAL DE MO
NIT ID (Original Format)
860039586
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Anteck Materials Co., Ltd.
Shipper (Original Format)
ANTECK MATERIALS CO. LTD
ROOM 603, BLOCK 2, NO. 55 GUBEI ROA
Carrier (Original Format)
TRAFICOS & FLETES S.A. T & F S.A. TRANSITO ADUANERO NACIONAL
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S 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
WTB63 SHA/BUN 00
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7226910000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXXXXX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXX X
Item Quantity
4977.0
Item Quantity Unit
KG
Gross Weight (kg)
5104.0
Net Weight (kg)
4977.0
Value of Goods, CIF (USD)
$5,084
Value of Goods, FOB (USD)
$4,658
Freight Cost
418.54
Freight Value
425.53
Insurance Cost
6.99
Total Tax Paid
2065000
Acceptance Date
2015-06-17
Acceptance Number
32015000855157
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
121204
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
5083.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
247564018
Document Type
N
Economic Activity
2930
Exchange Rate
2538.55
Flag Code
169
Identification Formula
2015000900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
AT-IV-IPT-356
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL S A S NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
PK
Payment Date
2014-10-23
Payment Form
8
Payment Value
2065000
Preprinted Number
32015000855157
Subheadings
2
Tariff Base
12904795
Total Paid
2065000
User Type
23
Value Added Tax Base
12904795
Value Added Tax Paid
2065000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
2065000
Value Added Tax Total
2065000
Verification Number
4