Bill of Lading Number
2549
Shipment Date
2019-11-15
Filing Date
2019-11-15
Consignee
Express Luck Colombia S.A.S.
Consignee (Original Format)
EXPRESS LUCK COLOMBIA S.A.S.
CARR YUMBO AER KM 6 ZF DEL PACIFICO
NIT ID (Original Format)
901108023
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
76
Shipper
Express Luck Industrial (Shenzhen) Ltd.
Shipper (Original Format)
EXPRESS LUCK INDUSTRIAL (SHENZHEN) LTD
FLOOR 1 NO.88.BAOTONG ROAD(SOUTH)XI
Shipper Global HQ
Express Luck Industries Ltd.
Shipper Domestic HQ
Cai Xun Industrial (Shenzhen) Co., Ltd.
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS AGECOLDEX 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
MEDUH2080396
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
7318159000
Goods Shipped
XXX XXXXXXXX XXXXXXXX XXXXXXXXXXXX XXX X XX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
63.11
Item Quantity Unit
KG
Gross Weight (kg)
63.11
Net Weight (kg)
63.11
Value of Goods, CIF (USD)
$2,042
Value of Goods, FOB (USD)
$1,981
Freight Cost
50.19
Freight Value
60.11
Insurance Cost
2.94
Total Tax Paid
2135000
Acceptance Date
2019-11-08
Acceptance Number
32019001808860
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
166444
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2041.55
Declaration Type
1
Declarer Verification Number
5
Deposit Code
129
Destination Providence
76
Document Identifier
333223848
Document Type
N
Exchange Rate
3383.29
Flag Code
434
Identification Formula
32019001808860
Import Type
1
Incomex Office
99
Invoice Date
2019-08-27
Invoice Number
SN-INV0556-1A
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
76520.0
Number Packages
573
Other Costs
6.98
Packaging Code
PK
Payment Date
2019-09-04
Payment Form
1
Payment Value
2135000
Preprinted Number
32019001808860
Subheadings
9
Tariff Base
6907156
Tariff Percentage
10.0
Tariff Subtotal
691000
Tariff Total
691000
User Type
23
Value Added Tax Base
7598156
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1444000
Value Added Tax Total
1444000
Verification Number
4