Bill of Lading Number
3547362
Shipment Date
2020-11-26
Filing Date
2020-11-26
Consignee
Duque Londono Jaime Horacio
Consignee (Original Format)
DUQUE LONDO?O JAIME HORACIO
CL 12 10 10 OF 306
NIT ID (Original Format)
79704066
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Latin Gbel Imp. & Exp. Ltd.
Shipper (Original Format)
LATIN GBEL IMPORT & EXPORT LIMITED
JIANDONG STREET BINWANG PLAZA BUILD
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ARNEL S.A.S. 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
EGLV157000167576
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009300
Goods Shipped
XXX XXX XXXXXXXXXXXX X XXXX XXXXXXXXX XXXXX XXXXX X XXXX XXXX XXXXXXXXXXXX XX XXXXXX XXXXX
Item Quantity
9360.0
Item Quantity Unit
U
Gross Weight (kg)
2657.13
Net Weight (kg)
2465.26
Value of Goods, CIF (USD)
$10,030
Value of Goods, FOB (USD)
$7,953
Freight Cost
2049.12
Freight Value
2076.96
Insurance Cost
27.84
Total Tax Paid
13480000
Acceptance Date
2020-11-25
Acceptance Number
32020001336015
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
466365
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
10030.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
356944518
Document Type
R
Economic Activity
5219
Exchange Rate
3647.1
Flag Code
169
Identification Formula
32020001336015
Import Type
1
Incomex Office
3
Invoice Date
2020-10-08
Invoice Number
VC20201008-13
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
License Number
50380383
Municipality
11001.0
Number Packages
489
Packaging Code
CT
Payment Date
2020-10-10
Payment Form
1
Payment Value
13480000
Preprinted Number
32020001336015
Subheadings
7
Tariff Base
36580705
Tariff Percentage
15.0
Tariff Subtotal
5487000
Tariff Total
5487000
User Type
23
Value Added Tax Base
42067705
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7993000
Value Added Tax Total
7993000
Verification Number
8