Bill of Lading Number
3281758
Shipment Date
2019-09-17
Filing Date
2019-09-17
Consignee
Disacri E.U.
Consignee (Original Format)
DISACRI E.U.
CR 45 232 35 LC 4104
NIT ID (Original Format)
900099647
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Hyh Trading Co., Ltd.
Shipper (Original Format)
HYH TRADING CO., LTD
F YAU TAK BUILDING 167 LOCKHART ROA
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
CNFE190700170
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
6103430000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXXXX XXX XXXX XXXXXXX XXX XXXXXXXXXXXX XXX XXXX XX XXXXXXX XXXXXXX
Item Quantity
2173.0
Item Quantity Unit
U
Gross Weight (kg)
504.83
Net Weight (kg)
454.35
Value of Goods, CIF (USD)
$5,866
Value of Goods, FOB (USD)
$5,769
Freight Cost
69.1
Freight Value
97.94
Insurance Cost
28.84
Total Tax Paid
7301000
Acceptance Date
2019-09-17
Acceptance Number
32019001537130
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
718768
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
5866.44
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
327237863
Document Type
N
Exchange Rate
3377.39
Flag Code
169
Identification Formula
32019001537130
Import Type
1
Incomex Office
99
Invoice Date
2019-07-10
Invoice Number
RH2019RP01
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
162
Packaging Code
BT
Payment Date
2019-07-15
Payment Form
6
Payment Value
7301000
Preprinted Number
32019001537130
Subheadings
19
Tariff Base
19813256
Tariff Percentage
15.0
Tariff Subtotal
2972000
Tariff Total
2972000
User Type
23
Value Added Tax Base
22785256
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4329000
Value Added Tax Total
4329000
Verification Number
8