Bill of Lading Number
3278645
Shipment Date
2019-09-04
Filing Date
2019-09-04
Consignee
I. H. C Ltda Ingenieria Hidraulica Y Civil
Consignee (Original Format)
I. H. C SAS INGENIERIA HIDRAULICA Y CIVIL
CL 73 20 A 66
NIT ID (Original Format)
830038515
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Asia Investment & Services Group Ltd.
Shipper (Original Format)
ASIA INVESTMENT & SERVICES GROUP LIMITED
620, BUILDING 3, LANE 900, QU YANG
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS DINAMICA 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
QDBUN19070024
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7306190000
Goods Shipped
XXX XXX XXXX XXXXXXXX X XXXXXX X XXXXXXXXXXXX XXX XXX XXXXXXXX XX XXXXXXX XXXXXX XXXXX
Item Quantity
9.0
Item Quantity Unit
KG
Gross Weight (kg)
10.0
Net Weight (kg)
9.0
Value of Goods, CIF (USD)
$3
Value of Goods, FOB (USD)
$0
Freight Cost
1.0
Freight Value
3.0
Insurance Cost
1.0
Total Tax Paid
3000
Acceptance Date
2019-09-04
Acceptance Number
32019001468081
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
108954
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3.26
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
326850344
Document Type
N
Exchange Rate
3464.15
Flag Code
351
Identification Formula
32019001468081
Import Type
99
Incomex Office
99
Invoice Date
2019-03-18
Invoice Number
790
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
1.0
Packaging Code
PK
Payment Date
2019-07-16
Payment Form
99
Payment Value
3000
Preprinted Number
32019001468081
Subheadings
3
Tariff Base
11293
Tariff Percentage
10.0
Tariff Subtotal
1000
Tariff Total
1000
User Type
23
Value Added Tax Base
12293
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2000
Value Added Tax Total
2000
Verification Number
1