Bill of Lading Number
3343887
Shipment Date
2019-12-03
Filing Date
2019-12-03
Consignee
Aponte Gamba Rosa Maria
Consignee (Original Format)
APONTE GAMBA ROSA MARIA
CR 21 9 31 OF 3051
NIT ID (Original Format)
41564908
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
M&X Imp. Exp. & Trading Co., Ltd.
Shipper (Original Format)
M&X IMPORT & EXPORT TRADING CO., LIMITED
202 ON THE SECOND FLOOR, THIRD OFFI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. 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
JT1910252
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
6104320000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXXXX XXXXXXXXXXXXX XXXXXXXX XXXXX XXXX XXXXXX XXXXXX XXX XXX XXX
Item Quantity
310.0
Item Quantity Unit
U
Gross Weight (kg)
193.81
Net Weight (kg)
166.34
Value of Goods, CIF (USD)
$3,417
Value of Goods, FOB (USD)
$2,386
Freight Cost
1021.35
Freight Value
1030.89
Insurance Cost
9.54
Total Tax Paid
7672000
Acceptance Date
2019-12-03
Acceptance Number
32019001948774
Bank Branch ID
307
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
3122
Customs Agent
29
Customs Code
C20H
Customs Declaration
3
Customs Value
3416.89
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
337867036
Document Type
N
Exchange Rate
3502.92
Flag Code
169
Identification Formula
32019001948774
Import Type
1
Incomex Office
99
Invoice Date
2019-10-08
Invoice Number
MXRMA1008
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
7
Packaging Code
BT
Payment Date
2019-10-23
Payment Form
1
Payment Value
7672000
Preprinted Number
32019001948774
Subheadings
3
Tariff Base
11969092
Tariff Paid
4536000
Tariff Percentage
37.9
Tariff Subtotal
4536000
Tariff Total
4536000
Total Paid
7672000
Value Added Tax Base
16505092
Value Added Tax Paid
3136000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3136000
Value Added Tax Total
3136000
Verification Number
3
Colombia
中文