Bill of Lading Number
2882492
Shipment Date
2018-02-08
Filing Date
2018-02-08
Consignee
Sauto Andina S.A.S.
Consignee (Original Format)
SAUTO ANDINA S.A.S.
AV CR 50 5 F 19
NIT ID (Original Format)
800050088
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Asiamerican International Caps Co., Ltd.
Shipper (Original Format)
ASIAMERICAN INTERNATIONAL CAPS CO., LIMITED
ROOMS 05-15, 13A/F, SOUTH TOWER, WO
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
GLNL17123901
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8301409000
Goods Shipped
XX XXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXXXXXX X XX XXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXX
Item Quantity
615.0
Item Quantity Unit
U
Gross Weight (kg)
1781.45
Net Weight (kg)
1603.31
Value of Goods, CIF (USD)
$16,281
Value of Goods, FOB (USD)
$16,053
Freight Cost
218.44
Freight Value
228.07
Insurance Cost
9.63
Total Tax Paid
14120000
Acceptance Date
2018-02-08
Acceptance Number
32018000203582
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
89070
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
16281.07
Declaration Type
2
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
299002611
Document Type
N
Exchange Rate
2806.67
Flag Code
169
Identification Formula
32018000203582
Import Type
1
Incomex Office
99
Invoice Date
2018-01-08
Invoice Number
PI201701017
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
119
Packaging Code
CT
Payment Date
2017-12-27
Payment Form
1
Payment Value
14120000
Preprinted Number
32018000203582
Subheadings
2
Tariff Base
45695591
Tariff Percentage
10.0
Tariff Subtotal
4570000
Tariff Total
4570000
User Type
23
Value Added Tax Base
50265591
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9550000
Value Added Tax Total
9550000
Verification Number
9