Bill of Lading Number
575010515543
Shipment Date
2020-01-02
Filing Date
2020-01-02
Consignee
Coscuez SA
Consignee (Original Format)
COSCUEZ SA
CL 100 19 54 OF 703
NIT ID (Original Format)
860037914
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Sino Mimaq S.A.C.
Shipper (Original Format)
SINO MIMAQ S.A.C
AV. METROPOLITANA MZA. B1 LOTE. 39
Carrier (Original Format)
LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Peru
Transport Method
Air
Transport Document
ESL19110602
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409999900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXX X XX XX XX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
35.0
Item Quantity Unit
U
Gross Weight (kg)
131.49
Net Weight (kg)
118.35
Value of Goods, CIF (USD)
$1,530
Value of Goods, FOB (USD)
$1,435
Freight Cost
88.16
Freight Value
95.34
Insurance Cost
7.18
Total Tax Paid
1253000
Acceptance Date
2020-01-02
Acceptance Number
32020000001748
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
881062
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
1530.34
Declaration Type
1
Declarer Verification Number
7
Deposit Code
501
Destination Providence
11
Document Identifier
337819036
Document Type
N
Exchange Rate
3281.4
Flag Code
169
Identification Formula
32020000001748
Import Type
1
Incomex Office
99
Invoice Date
2019-11-13
Invoice Number
COL20191101
Legal Representative Document
830023585
Legal Representative Name
AGENCIA DE ADUANAS SIACOMEX SAS NIVEL 1
Municipality
11001.0
Number Packages
13
Packaging Code
CT
Payment Date
2019-12-07
Payment Form
8
Payment Value
1253000
Preprinted Number
32020000001748
Subheadings
9
Tariff Base
5021658
Tariff Paid
251000
Tariff Percentage
5.0
Tariff Subtotal
251000
Tariff Total
251000
Total Paid
1253000
User Type
23
Value Added Tax Base
5272658
Value Added Tax Paid
1002000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1002000
Value Added Tax Total
1002000
Verification Number
2