Bill of Lading Number
2880044
Shipment Date
2018-02-09
Filing Date
2018-02-09
Consignee
Textiles Swantex S.A.
Consignee (Original Format)
TEXTILES SWANTEX S.A
CR 34 17 A 62
NIT ID (Original Format)
860031885
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Asian Electronic & Techology Ltd.
Shipper (Original Format)
NINGBO TRF ELECTRONIC TECHNOLOGY CO., LTD
NO. 1127 YUN LIN EAST ROAD, YINZHOU
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS PASAR LTDA 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
2A2V42FJMWL
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819200000
Goods Shipped
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXX XXX XX XXXXXX XXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXX XX
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
54.5
Net Weight (kg)
45.0
Value of Goods, CIF (USD)
$1,100
Value of Goods, FOB (USD)
$300
Freight Cost
800.0
Freight Value
800.21
Insurance Cost
0.21
Total Tax Paid
954000
Acceptance Date
2018-02-06
Acceptance Number
32018000184625
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
78632
Customs Agent
29
Customs Code
C200
Customs Declaration
3
Customs Value
1100.21
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
299046109
Document Type
N
Exchange Rate
2806.67
Flag Code
249
Identification Formula
32018000184625
Import Type
99
Incomex Office
99
Invoice Date
2018-01-22
Invoice Number
2018122
Legal Representative Document
860061308
Legal Representative Name
AGENCIA DE ADUANAS PASAR LTDA NIVEL 1
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2018-01-24
Payment Form
99
Payment Value
954000
Preprinted Number
32018000184625
Subheadings
1
Tariff Base
3087926
Tariff Paid
309000
Tariff Percentage
10.0
Tariff Subtotal
309000
Tariff Total
309000
Total Paid
954000
User Type
23
Value Added Tax Base
3396926
Value Added Tax Paid
645000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
645000
Value Added Tax Total
645000
Verification Number
4
China
中文