Bill of Lading Number
3490562
Shipment Date
2020-11-06
Filing Date
2020-11-06
Consignee
Distri Once Ltda
Consignee (Original Format)
DISTRI ONCE LTDA
CL 7 26 17
NIT ID (Original Format)
830113905
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Distri Once Ltda
Consignee Domestic HQ
Distri Once Ltda
Shipper
Yiwu Yijian Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU YIJIAN IMPORT & EXPORT CO., LTD
ROOM 713,NO.999,CHOUZHOU BEI LU INT
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA 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
Truck
Transport Document
EGLV143079619011
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016920000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XX XX XXXX
Item Quantity
4320.0
Item Quantity Unit
U
Gross Weight (kg)
86.5
Net Weight (kg)
76.5
Value of Goods, CIF (USD)
$587
Value of Goods, FOB (USD)
$578
Freight Cost
7.81
Freight Value
9.26
Insurance Cost
1.45
Total Tax Paid
833000
Acceptance Date
2020-11-05
Acceptance Number
32020001246203
Bank Branch ID
231
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
14980
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
587.35
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
355848934
Document Type
N
Economic Activity
5190
Exchange Rate
3849.53
Flag Code
169
Identification Formula
32020001246203
Import Type
1
Incomex Office
99
Invoice Date
2020-06-19
Invoice Number
TM20D001
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
821
Packaging Code
CT
Payment Date
2020-06-24
Payment Form
1
Payment Value
833000
Preprinted Number
32020001246203
Subheadings
18
Tariff Base
2261021
Tariff Paid
339000
Tariff Percentage
15.0
Tariff Subtotal
339000
Tariff Total
339000
Total Paid
833000
User Type
23
Value Added Tax Base
2600021
Value Added Tax Paid
494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
494000
Value Added Tax Total
494000
Verification Number
2