Bill of Lading Number
575006673602
Filing Date
2016-01-19
Shipment Date
2016-01-19
Consignee
Asesorex Cargo Sas
Consignee (Original Format)
ASESOREX CARGO SAS
CR 71 B 52 A 21
NIT ID (Original Format)
900233595
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Kcn International Trade Group Co., Ltd.
Shipper (Original Format)
KCN INTERNATIONAL TRADE GROUP CO LIMITED
ROOM 2105 YW 1437 TREND CTR 29 - 31
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Air
Transport Document
JT160181
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
7020009000
Goods Shipped
XX XXXXXXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXXXXXX
Item Quantity
3500.0
Item Quantity Unit
U
Gross Weight (kg)
1387.0
Net Weight (kg)
1248.3
Value of Goods, CIF (USD)
$680
Value of Goods, FOB (USD)
$350
Freight Cost
282.25
Freight Value
330.23
Insurance Cost
47.98
Total Tax Paid
353000
Acceptance Date
2016-01-19
Acceptance Number
32016000069106
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
386133
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
680.23
Declaration Type
1
Deposit Code
99900
Destination Providence
11
Document Identifier
258896841
Document Type
N
Exchange Rate
3240.71
Flag Code
149
Identification Formula
2016000100000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-15
Invoice Number
KCN16001175
Legal Representative Document
900236614
Legal Representative Name
AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality
11001.0
Number Packages
101
Packaging Code
CT
Payment Date
2016-01-17
Payment Form
1
Payment Value
353000
Preprinted Number
32016000069106
Subheadings
2
Tariff Base
2204428
User Type
23
Value Added Tax Base
2204428
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
353000
Value Added Tax Total
353000
Verification Number
9