Bill of Lading Number
012000006120
Shipment Date
2012-03-29
Filing Date
2012-03-29
Consignee
Ramirez Arcos Cesar Giovany
Consignee (Original Format)
RAMIREZ ARCOS CESAR GIOVANY
CL 42 SUR 53 29 BRR ALQUERIA
NIT ID (Original Format)
17345767
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Hi Tech Park Dong Hui Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO HI-TECH PARK DONG HUI IMP & EXP COMPANY LIMITED
9-1 LAMEI ROAD HI-TECH PARCK
Carrier (Original Format)
LOGISTICA TOTAL S.A.
Declarer
AGENCIA DE ADUANAS CARIBEAN 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
NGBBUN004557
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
9607200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXXXXXX XXXXXXX XXX XXXXXXXXXXX XXX XX XX
Item Quantity
1724.0
Item Quantity Unit
KG
Gross Weight (kg)
1915.0
Net Weight (kg)
1724.0
Value of Goods, CIF (USD)
$2,140
Value of Goods, FOB (USD)
$2,075
Freight Cost
45.58
Freight Value
64.5
Insurance Cost
9.34
Total Tax Paid
1040000
Acceptance Date
2012-03-29
Acceptance Number
32012000440159
Bank Branch ID
667
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3665
Customs Agent
28
Customs Code
C200
Customs Declaration
3
Customs Value
2139.5
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
192365437
Document Type
N
Exchange Rate
1761.87
Flag Code
169
Identification Formula
2012000400000
Import Type
1
Incomex Office
99
Invoice Date
2012-01-12
Invoice Number
HD2012004
Legal Representative Document
900153948
Legal Representative Name
AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality
11001.0
Number Packages
488
Other Costs
9.58
Packaging Code
BT
Payment Date
2012-01-18
Payment Form
1
Payment Value
1040000
Preprinted Number
32012000440159
Subheadings
3
Tariff Base
3769521
Tariff Paid
377000
Tariff Percentage
10.0
Tariff Subtotal
377000
Tariff Total
377000
Total Paid
1040000
User Type
23
Value Added Tax Base
4146521
Value Added Tax Paid
663000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
663000
Value Added Tax Total
663000
Verification Number
4