Bill of Lading Number
3563882
Shipment Date
2020-12-19
Filing Date
2020-12-19
Consignee
Ramirez Ramirez Alberto
Consignee (Original Format)
RAMIREZ RAMIREZ ALBERTO
CR 19 12 66 LC 90
NIT ID (Original Format)
15987508
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Lianhang Supply Chain Management Co., Ltd.
Shipper (Original Format)
ZHEJIANG LIANHANG SUPPLY CHAIN MANAGEMENT CO., LTD
RMC1206JINFUYUAN No800RD CHOUCHENG
Carrier (Original Format)
UNION ANDINA DE TRANSPORTES S.A. UNATRANS S.A
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS SA 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
NGBBUN5709
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
XX XXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXX XXX X
Item Quantity
2388.0
Item Quantity Unit
U
Gross Weight (kg)
2291.12
Net Weight (kg)
2062.01
Value of Goods, CIF (USD)
$4,276
Value of Goods, FOB (USD)
$3,879
Freight Cost
380.59
Freight Value
396.11
Insurance Cost
15.52
Total Tax Paid
5434000
Acceptance Date
2020-12-19
Acceptance Number
32020001457608
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
492300
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
4275.53
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
357818978
Document Type
R
Exchange Rate
3448.89
Flag Code
169
Identification Formula
32020001457608
Import Type
1
Incomex Office
3
Invoice Date
2020-09-30
Invoice Number
SD200930
Legal Representative Document
805027150
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS SA NIVEL 2
License Number
50393313
Municipality
11001.0
Number Packages
384
Packaging Code
PK
Payment Date
2020-10-09
Payment Form
1
Payment Value
5434000
Preprinted Number
32020001457608
Subheadings
6
Tariff Base
14745833
Tariff Percentage
15.0
Tariff Subtotal
2212000
Tariff Total
2212000
User Type
23
Value Added Tax Base
16957833
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3222000
Value Added Tax Total
3222000
Verification Number
1