Bill of Lading Number
251
Shipment Date
2020-01-21
Filing Date
2020-01-21
Consignee
Joserrago S A
Consignee (Original Format)
JOSERRAGO S.A.S
CR 14 17 40
NIT ID (Original Format)
860513883
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Joserrago S A
Consignee Domestic HQ
Joserrago S A
Shipper
Guangzhou Perfect Co., Ltd.
Shipper (Original Format)
GUANGZHOU PERFECT CO.,LTD
THE SECOND INDUSTRIAL DISTRICT OF X
Carrier (Original Format)
CONALTRA S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA 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
CANA18989
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
1622.68
Net Weight (kg)
1496.0
Value of Goods, CIF (USD)
$11,260
Value of Goods, FOB (USD)
$10,051
Freight Cost
1146.07
Freight Value
1208.37
Insurance Cost
62.3
Total Tax Paid
13748000
Acceptance Date
2020-01-20
Acceptance Number
32020000090685
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
218011
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11259.57
Declaration Type
1
Declarer Verification Number
9
Deposit Code
939
Destination Providence
11
Document Identifier
337978196
Document Type
N
Exchange Rate
3313.4
Flag Code
169
Identification Formula
32020000090685
Import Type
1
Incomex Office
99
Invoice Date
2019-09-23
Invoice Number
JW019V0923C
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
11001.0
Number Packages
150
Packaging Code
CT
Payment Date
2019-11-15
Payment Form
8
Payment Value
13748000
Preprinted Number
32020000090685
Subheadings
4
Tariff Base
37307459
Tariff Percentage
15.0
Tariff Subtotal
5596000
Tariff Total
5596000
User Type
23
Value Added Tax Base
42903459
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8152000
Value Added Tax Total
8152000
Verification Number
3