Bill of Lading Number
125700
Shipment Date
2020-02-26
Filing Date
2020-02-26
Consignee
Pineda Aristizabal Jorge Arturo
Consignee (Original Format)
PINEDA ARISTIZABAL JORGE ARTURO
CL 17 65 B 31
NIT ID (Original Format)
17170377
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Pineda Aristizabal Jorge Arturo
Consignee Domestic HQ
Pineda Aristizabal Jorge Arturo
Shipper
Amanda International Group Co., Ltd.
Shipper (Original Format)
AMANDA INTERNATIONAL GROUP COMPANY LIMITED
AMANDA BUILDING QUNYING ROAD HOUZHA
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S A 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
NGX60277569
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
4421919000
Goods Shipped
XXXXXXXXXXX XXXXXX XXXX XXXXX XXXX X XXXXXXX XXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXX XX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
10.19
Net Weight (kg)
9.17
Value of Goods, CIF (USD)
$118
Value of Goods, FOB (USD)
$114
Freight Cost
3.69
Freight Value
3.78
Insurance Cost
0.09
Total Tax Paid
76000
Acceptance Date
2020-02-25
Acceptance Number
32020000267572
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248042
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
118.06
Declaration Type
1
Declarer Verification Number
4
Deposit Code
974
Destination Providence
11
Document Identifier
339812244
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000267572
Import Type
1
Incomex Office
99
Invoice Date
2019-09-29
Invoice Number
APD02SY190803
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality
11001.0
Number Packages
57
Packaging Code
YY
Payment Date
2019-10-07
Payment Form
8
Payment Value
76000
Preprinted Number
32020000267572
Subheadings
6
Tariff Base
401817
User Type
23
Value Added Tax Base
401817
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
76000
Value Added Tax Total
76000
Verification Number
1