Bill of Lading Number
3239594
Shipment Date
2019-07-12
Filing Date
2019-07-12
Consignee
Tma Bonder S.A.S.
Consignee (Original Format)
TMA BONDER S.A.S.
CR 6 12 18 OF 326
NIT ID (Original Format)
901288915
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Ganghong International Trading Co.
Shipper (Original Format)
GANGHONG INTERNATIONAL TRADING CO.,LIMITED
ROOM 381,GUOMAO MANSION,NO 999 CHOU
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA 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
EGLV143999539418
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516790000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXXXXXXX XXXXXXX XXX XXX X
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
540.0
Net Weight (kg)
523.8
Value of Goods, CIF (USD)
$602
Value of Goods, FOB (USD)
$576
Freight Cost
25.01
Freight Value
26.24
Insurance Cost
1.23
Total Tax Paid
5692000
Acceptance Date
2019-07-12
Acceptance Number
32019001151792
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
233376
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
4816.64
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
76
Document Identifier
324841337
Document Type
N
Exchange Rate
3206.92
Flag Code
43
Identification Formula
32019001151792
Import Type
1
Incomex Office
99
Invoice Date
2019-05-29
Invoice Number
IN/20151976
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
76001.0
Number Packages
863
Packaging Code
CT
Payment Date
2019-06-05
Payment Form
1
Payment Value
5692000
Preprinted Number
32019001151792
Subheadings
23
Tariff Base
15446579
Tariff Paid
2027000
Tariff Percentage
15.0
Tariff Subtotal
2317000
Tariff Total
2317000
Total Paid
4980000
User Type
23
Value Added Tax Base
17763579
Value Added Tax Paid
2953000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3375000
Value Added Tax Total
3375000
Verification Number
8