Bill of Lading Number
3483623
Shipment Date
2020-08-14
Filing Date
2020-08-14
Consignee
Madhos S.A.S
Consignee (Original Format)
MADHOS S.A.S
CL 9 B 42 30 BRR LOS CAMBULOS
NIT ID (Original Format)
901061393
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
China National Automotive Industry Shanghai Imp. & Exp. .
Shipper (Original Format)
CHINA NATIONAL AUTOMOTIVE INDUSTRY SHANGHAI IMPORT AND EXPOR
BUILDING 2 NO.1151 LIANXI ROAD, PUD
Shipper Global HQ
China National Machinery Industry Complete Engineering Corporation
Shipper Domestic HQ
China National Machinery Industry Complete Engineering Corporation
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S A sin efecto
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA 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
AIRAT200735
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9402909000
Goods Shipped
XXX XXXXXXXXX XXXXXXXXXXX XX XXXXXXXXX XXXXXXXXX XXX XX XXXXXX XX XXXXXX XXX XXXX XXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
33.0
Net Weight (kg)
30.0
Value of Goods, CIF (USD)
$5,213
Value of Goods, FOB (USD)
$4,200
Freight Cost
926.51
Freight Value
1013.43
Insurance Cost
86.92
Total Tax Paid
3740000
Acceptance Date
2020-08-13
Acceptance Number
32020000927516
Annual License
2020
Bank Branch ID
917
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
3602
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5213.43
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
347214993
Document Type
R
Exchange Rate
3775.95
Flag Code
169
Identification Formula
32020000927516
Import Type
1
Incomex Office
3
Invoice Date
2020-04-22
Invoice Number
INV-ZQKH-20200
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50330983
Municipality
76001.0
Number Packages
3
Packaging Code
BT
Payment Date
2020-07-22
Payment Form
8
Payment Value
3740000
Preprinted Number
32020000927516
Subheadings
2
Tariff Base
19685651
Total Paid
3740000
User Type
23
Value Added Tax Base
19685651
Value Added Tax Paid
3740000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3740000
Value Added Tax Total
3740000
Verification Number
9