Bill of Lading Number
3277084
Shipment Date
2019-09-20
Filing Date
2019-09-20
Consignee
Autogroup S.A.S
Consignee (Original Format)
AUTOGROUP S.A.S
CL 6 CR 32 A 32
NIT ID (Original Format)
900088089
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Xiamen Golden Dragon Bus Co., Ltd.
Shipper (Original Format)
XIAMEN GOLDEN DRAGON BUS CO., LTD
NO 69 HULI ST. HULI IND ZONE
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
9193277084
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8702109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX X XXXXXXX XXX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1850.0
Net Weight (kg)
1850.0
Value of Goods, CIF (USD)
$12,798
Value of Goods, FOB (USD)
$12,210
Freight Cost
575.0
Freight Value
587.7
Insurance Cost
12.7
Total Tax Paid
15871000
Acceptance Date
2019-08-30
Acceptance Number
32019001450352
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
122006
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12707.7
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
327415189
Document Type
R
Exchange Rate
3376.99
Flag Code
169
Identification Formula
32019001450352
Import Type
1
Incomex Office
3
Invoice Date
2019-06-17
Invoice Number
GDEI-19-187
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number
50141343
Municipality
11001.0
Number Packages
2
Packaging Code
YY
Payment Date
2019-08-30
Payment Form
10
Payment Value
15871000
Preprinted Number
32019001450352
Subheadings
1
Tariff Base
42913776
Tariff Percentage
15.0
Tariff Subtotal
6437000
Tariff Total
6437000
User Type
23
Value Added Tax Base
49654401
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9434000
Value Added Tax Total
9434000
Verification Number
2