Bill of Lading Number
3522052
Filing Date
2020-10-14
Shipment Date
2020-10-14
Consignee
Martinez Gomez Edgar
Consignee (Original Format)
MARTINEZ GOMEZ EDGAR
CL 41 SUR 3 A 30 ESTE
NIT ID (Original Format)
79317930
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dongguan Yuguang Imp./Exp. Trading Co., Ltd.
Shipper (Original Format)
DONGGUAN YUGUANG IMP/EXP TRADING CO.,LTD
3/F,YUGUANG FINANCIAL CENTER,NO.5 B
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA SAS 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
SZX20080546
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
9607200000
Goods Shipped
XXXXXXXX XXXX XX XXXXXXXXXX XXXX XXXX XXXXX XXX XXXXXX XXXXXX XXXX XXXXX XX XX XXXXXX XXXX
Item Quantity
16.0
Item Quantity Unit
KG
Gross Weight (kg)
16.74
Net Weight (kg)
16.0
Value of Goods, CIF (USD)
$298
Value of Goods, FOB (USD)
$256
Freight Cost
39.12
Freight Value
42.29
Insurance Cost
3.17
Total Tax Paid
354000
Acceptance Date
2020-10-14
Acceptance Number
32020001158025
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
129889
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
298.29
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
352982244
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
32020001158025
Import Type
1
Incomex Office
99
Invoice Date
2020-08-18
Invoice Number
EMG011
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
1332
Packaging Code
BT
Payment Date
2020-08-27
Payment Form
1
Payment Value
354000
Preprinted Number
32020001158025
Subheadings
3
Tariff Base
1145353
Tariff Paid
115000
Tariff Percentage
10.0
Tariff Subtotal
115000
Tariff Total
115000
Total Paid
354000
User Type
23
Value Added Tax Base
1260353
Value Added Tax Paid
239000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
239000
Value Added Tax Total
239000
Verification Number
9