Bill of Lading Number
020000001111
Shipment Date
2020-03-05
Filing Date
2020-03-05
Consignee
Nike Colombiana S A
Consignee (Original Format)
NIKE COLOMBIANA S A
CR 68 18 25
NIT ID (Original Format)
860025188
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Cadro Hydraulic Equipament Co., Ltd.
Shipper (Original Format)
SHENZHEN CADRO HYDRAULIC EQUIPAMENT CO., LTD
NO.14, BAIMANGCUN,XILI TOWN, NANSHA
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
CNFE191106061
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8431390000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXXX XXX
Item Quantity
12.0
Item Quantity Unit
U
Gross Weight (kg)
861.01
Net Weight (kg)
774.91
Value of Goods, CIF (USD)
$5,545
Value of Goods, FOB (USD)
$5,234
Freight Cost
294.8
Freight Value
311.17
Insurance Cost
11.07
Total Tax Paid
3586000
Acceptance Date
2020-02-29
Acceptance Number
32020000293962
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
254448
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
5545.39
Declaration Type
1
Declarer Verification Number
5
Deposit Code
10101
Destination Providence
11
Document Identifier
339963522
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000293962
Import Type
1
Incomex Office
99
Invoice Date
2019-11-26
Invoice Number
CA-1902
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Other Costs
5.3
Packaging Code
BT
Payment Date
2019-12-06
Payment Form
8
Payment Value
3586000
Preprinted Number
32020000293962
Subheadings
2
Tariff Base
18873735
User Type
23
Value Added Tax Base
18873735
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3586000
Value Added Tax Total
3586000