Bill of Lading Number
575010819963
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Intermodal S.A.
Consignee (Original Format)
INTERMODAL S.A.S.
CL 100 8 A 49 OF 1001 1002 P 8
NIT ID (Original Format)
860053047
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Chang Yung Fa Foundation Evergreen Maritime Museum
Shipper (Original Format)
CHANG YUNG-FA FOUNDATION EVERGREEN MARITIME MUSEUM
5F, NO. 11, CHUNGSHAN S.ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
Taiwan
Port of Lading Country (Original Format)
Taiwan
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan
Transport Method
Air
Transport Document
6989795816
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823909000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
1.3
Item Quantity Unit
KG
Gross Weight (kg)
1.44
Net Weight (kg)
1.3
Value of Goods, CIF (USD)
$158
Value of Goods, FOB (USD)
$126
Freight Cost
31.24
Freight Value
31.87
Insurance Cost
0.63
Total Tax Paid
184000
Acceptance Date
2020-08-21
Acceptance Number
32020000955994
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374895
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
158.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
348532284
Document Type
N
Exchange Rate
3767.05
Flag Code
249
Identification Formula
32020000955994
Import Type
1
Incomex Office
99
Invoice Date
2020-04-16
Invoice Number
2004160001
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2020-04-15
Payment Form
1
Payment Value
184000
Preprinted Number
32020000955994
Subheadings
8
Tariff Base
595194
Tariff Percentage
10.0
Tariff Subtotal
60000
Tariff Total
60000
User Type
23
Value Added Tax Base
655194
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
124000
Value Added Tax Total
124000
Verification Number
4