Bill of Lading Number
3291210
Shipment Date
2019-10-03
Filing Date
2019-10-03
Consignee
Krono Time Sas
Consignee (Original Format)
KRONO TIME SAS
CR 19 82 85 P 7 OF 702
NIT ID (Original Format)
900296271
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Advance Shop
Shipper (Original Format)
ADVANCE SHOP
OCEANIA BUSINESS PLAZA TORRE 1000,
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
MIAEO8235-1
Industry - GICS
[#<GicsCode id: 90, gics_code: "15103010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Metal & Glass Containers">]
HS Code
3923109000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX X
Item Quantity
51.0
Item Quantity Unit
U
Gross Weight (kg)
59.75
Net Weight (kg)
53.78
Value of Goods, CIF (USD)
$1,157
Value of Goods, FOB (USD)
$1,062
Freight Cost
95.25
Freight Value
95.67
Insurance Cost
0.42
Total Tax Paid
1432000
Acceptance Date
2019-09-20
Acceptance Number
32019001559911
Bank Branch ID
224
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
849430
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1157.17
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
328758088
Document Type
N
Exchange Rate
3359.2
Flag Code
169
Identification Formula
32019001559911
Import Type
1
Incomex Office
99
Invoice Date
2019-08-13
Invoice Number
PR7696
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2019-08-30
Payment Form
1
Payment Value
1432000
Preprinted Number
32019001559911
Subheadings
5
Tariff Base
3887165
Tariff Paid
583000
Tariff Percentage
15.0
Tariff Subtotal
583000
Tariff Total
583000
Total Paid
1432000
User Type
23
Value Added Tax Base
4470165
Value Added Tax Paid
849000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
849000
Value Added Tax Total
849000
Verification Number
1