Bill of Lading Number
2698060
Shipment Date
2017-05-18
Filing Date
2017-05-18
Consignee
Quality Imp. Colombia S.A.
Consignee (Original Format)
QUALITY IMPORT COLOMBIA S.A.
TV 59 104 B 86 OF 504
NIT ID (Original Format)
900263842
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Arc Glassware (Nanjing) Co., Ltd.
Shipper (Original Format)
ARC GLASSWARE (NANJING) CO. LTD.
88, XIANXIN ROAD, NANJING ECONOMIC
Shipper Global HQ
Arc Glassware China
Shipper Domestic HQ
Arc Glassware China
Carrier (Original Format)
COMPAnIA NACIONAL DE CARGA CONALCA S A S
Declarer
AGENCIA DE ADUANAS SIA TRADE 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
ATLNKG105120
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
7013490000
Goods Shipped
XX XXXXXXXXXX XXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXX X
Item Quantity
4740.0
Item Quantity Unit
U
Gross Weight (kg)
4908.66
Net Weight (kg)
4202.42
Value of Goods, CIF (USD)
$7,423
Value of Goods, FOB (USD)
$6,617
Freight Cost
732.38
Freight Value
805.9
Insurance Cost
6.68
Total Tax Paid
8026000
Acceptance Date
2017-05-17
Acceptance Number
32017000700595
Annual License
2016
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
585319
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7423.16
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
284490323
Document Type
R
Exchange Rate
2933.92
Flag Code
169
Identification Formula
32017000700595
Import Type
1
Incomex Office
3
Invoice Date
2016-11-12
Invoice Number
19086626
Legal Representative Document
802016658
Legal Representative Name
AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
License Number
21860984
Municipality
11001.0
Number Packages
775
Other Costs
66.84
Packaging Code
CT
Payment Date
2016-11-15
Payment Form
8
Payment Value
8026000
Preprinted Number
32017000700595
Subheadings
1
Tariff Base
21778958
Tariff Percentage
15.0
Tariff Subtotal
3267000
Tariff Total
3267000
User Type
23
Value Added Tax Base
25045958
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4759000
Value Added Tax Total
4759000
Verification Number
5