Bill of Lading Number
3530020
Shipment Date
2020-10-28
Filing Date
2020-10-28
Consignee
Gomez Gomez Luis Eduardo
Consignee (Original Format)
GOMEZ GOMEZ LUIS EDUARDO
CL 12 10 10 OF 407 BRR CENTRO
NIT ID (Original Format)
70690598
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Huali Imp. & Exp. Co., Ltd.
Shipper (Original Format)
HUALI IMPORT AND EXPORT CO., LIMITED
NO. 5 BUILDING 15, TONGFU 1ST DISTR
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA 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
NBOBUN20092306
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503009600
Goods Shipped
XXX XXX XXXX XXXXXXXXXX XXXXXXXXXX XXXX XXXXXX XXXXX XXXXX XXX XX XXXXXXXXXXXX XXX XXXXXXX
Item Quantity
2124.0
Item Quantity Unit
U
Gross Weight (kg)
1074.9
Net Weight (kg)
967.41
Value of Goods, CIF (USD)
$3,428
Value of Goods, FOB (USD)
$2,876
Freight Cost
540.57
Freight Value
552.08
Insurance Cost
11.51
Total Tax Paid
4771000
Acceptance Date
2020-10-28
Acceptance Number
32020001215484
Annual License
2020
Bank Branch ID
37
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7734
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
3428.4
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
355654128
Document Type
R
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001215484
Import Type
1
Incomex Office
3
Invoice Date
2020-09-11
Invoice Number
HL20081405
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
License Number
50366274
Municipality
11001.0
Number Packages
232
Packaging Code
PK
Payment Date
2020-09-18
Payment Form
8
Payment Value
4771000
Preprinted Number
32020001215484
Subheadings
6
Tariff Base
12948141
Tariff Paid
1942000
Tariff Percentage
15.0
Tariff Subtotal
1942000
Tariff Total
1942000
Total Paid
4771000
User Type
23
Value Added Tax Base
14890141
Value Added Tax Paid
2829000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2829000
Value Added Tax Total
2829000