Bill of Lading Number
2818694
Shipment Date
2017-11-14
Filing Date
2017-11-14
Consignee
Distri Once Ltda
Consignee (Original Format)
DISTRI ONCE LTDA
CL 7 26 17
NIT ID (Original Format)
830113905
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Distri Once Ltda
Consignee Domestic HQ
Distri Once Ltda
Shipper
Tima Int`L Trading Ltd.
Shipper (Original Format)
TIMA INT`L TRADING LIMITED
ROOM 3-501,BUILDING 10,XIALIAN YUAN
Carrier (Original Format)
INTERWORLD LAND TRANSPORT LTDA.
Declarer
AGENCIA DE ADUANAS ARNEL SAS 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
EGLV143783087021
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
9609200000
Goods Shipped
XXX XXXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX XX X
Item Quantity
10368.0
Item Quantity Unit
U
Gross Weight (kg)
336.7
Net Weight (kg)
295.7
Value of Goods, CIF (USD)
$1,539
Value of Goods, FOB (USD)
$1,476
Freight Cost
59.32
Freight Value
63.01
Insurance Cost
3.69
Total Tax Paid
1732000
Acceptance Date
2017-11-10
Acceptance Number
32017001725108
Bank Branch ID
999
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
6173
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1539.37
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
294994370
Document Type
N
Exchange Rate
3054.38
Flag Code
169
Identification Formula
32017001725108
Import Type
1
Incomex Office
99
Invoice Date
2017-09-18
Invoice Number
TM17D007
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
11001.0
Number Packages
775
Packaging Code
CT
Payment Date
2017-09-25
Payment Form
1
Payment Value
1732000
Preprinted Number
32017001725108
Subheadings
14
Tariff Base
4701821
Tariff Paid
705000
Tariff Percentage
15.0
Tariff Subtotal
705000
Tariff Total
705000
Total Paid
1732000
User Type
23
Value Added Tax Base
5406821
Value Added Tax Paid
1027000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1027000
Value Added Tax Total
1027000
Verification Number
7