Bill of Lading Number
019000007264
Shipment Date
2019-06-28
Filing Date
2019-06-28
Consignee
Ryosa Ingenieros S.A.S
Consignee (Original Format)
RYOSA INGENIEROS S.A.S
CL 32 A A 69 29
NIT ID (Original Format)
900270880
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Anclad Logistic Co., Ltd.
Shipper (Original Format)
ANCLAD LOGISTIC CO. LTD
2F, OFC 221 GUOMAO MANSION, NO 999
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Air
Transport Document
EGLV149901808465
HS Code
9405409010
Goods Shipped
XXX XXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXXXXX
Item Quantity
415.0
Item Quantity Unit
U
Gross Weight (kg)
2801.0
Net Weight (kg)
2750.0
Value of Goods, CIF (USD)
$29,708
Value of Goods, FOB (USD)
$28,635
Freight Cost
845.0
Freight Value
1073.18
Insurance Cost
143.18
Total Tax Paid
18074000
Acceptance Date
2019-06-27
Acceptance Number
902019000129543
Annual License
2019
Bank Branch ID
331
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
1139
Customs Agent
34
Customs Code
C100
Customs Declaration
90
Customs Value
29708.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
1609
Destination Providence
5
Document Identifier
324432258
Document Type
R
Exchange Rate
3202.01
Flag Code
169
Identification Formula
90201900012954
Import Type
1
Incomex Office
3
Invoice Date
2019-04-24
Invoice Number
ANC20190312-LR
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
License Number
50102186
Municipality
5001.0
Number Packages
211
Other Costs
85.0
Packaging Code
CT
Payment Date
2019-05-14
Payment Form
8
Payment Value
18074000
Preprinted Number
902019000129543
Subheadings
1
Tariff Base
95125889
Total Paid
18074000
User Type
23
Value Added Tax Base
95125889
Value Added Tax Paid
18074000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18074000
Value Added Tax Total
18074000
Verification Number
3