Bill of Lading Number
3668454
Shipment Date
2021-07-09
Filing Date
2021-07-09
Consignee
Acorazadas Ltda
Consignee (Original Format)
ACORAZADAS SAS
CL 3 57 A 25 BRR GALAN
NIT ID (Original Format)
800030922
Consignee Verification Number (Original Format)
6
Consignee Class
02
Consignee Province
11
Shipper
Way Fu Industrial Co., Ltd.
Shipper (Original Format)
WAY FU INDUSTRIAL CO, LTD.
NO. 28 HS1 WEI STREET, SANCHUNG DIS
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
BNA2104267
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9106100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXXXXXX XXXXXXXX XX XXX
Item Quantity
57.0
Item Quantity Unit
U
Gross Weight (kg)
172.73
Net Weight (kg)
155.45
Value of Goods, CIF (USD)
$7,772
Value of Goods, FOB (USD)
$7,410
Freight Cost
291.06
Freight Value
362.45
Insurance Cost
71.39
Total Tax Paid
7321000
Acceptance Date
2021-07-09
Acceptance Number
32021000769602
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
686719
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7772.45
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
366026202
Document Type
N
Exchange Rate
3775.53
Flag Code
169
Identification Formula
32021000769602
Import Type
1
Incomex Office
99
Invoice Date
2021-04-15
Invoice Number
WAY-210415
Legal Representative Document
900073190.000000
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
CS
Payment Date
2021-04-30
Payment Form
5
Payment Value
7321000
Preprinted Number
32021000769602
Subheadings
2
Tariff Base
29345118
Tariff Percentage
5.0
Tariff Subtotal
1467000
Tariff Total
1467000
User Type
23
Value Added Tax Base
30812118
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5854000
Value Added Tax Total
5854000
Verification Number
5
Colombia
中文