Bill of Lading Number
3278183
Shipment Date
2019-09-12
Filing Date
2019-09-12
Consignee
Relieve Colombia S.A.S
Consignee (Original Format)
RELIEVE COLOMBIA S.A.S
CL 20 C 44 78
NIT ID (Original Format)
900511352
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Avancorp International Ltd.
Shipper (Original Format)
AVANCORP INTERNATIONAL LIMITED
ROOM A-FLOOR-6 SECCESS COMMERCIAL B
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
Truck
Transport Document
SHBW008632
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8205599200
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX X
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
161.47
Net Weight (kg)
145.31
Value of Goods, CIF (USD)
$746
Value of Goods, FOB (USD)
$730
Freight Cost
15.14
Freight Value
16.82
Insurance Cost
1.68
Total Tax Paid
491000
Acceptance Date
2019-09-12
Acceptance Number
32019001510696
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
705196
Customs Agent
91
Customs Code
C200
Customs Declaration
3
Customs Value
746.42
Declaration Type
4
Declarer Verification Number
9
Deposit Code
4
Destination Providence
11
Document Identifier
327049841
Document Type
N
Exchange Rate
3464.15
Flag Code
169
Identification Formula
32019001510696
Import Type
1
Incomex Office
99
Invoice Date
2019-04-30
Invoice Number
AV100643
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
21
Packaging Code
BT
Payment Date
2019-04-12
Payment Form
1
Payment Value
491000
Preprinted Number
32019001510696
Subheadings
3
Tariff Base
2585711
User Type
23
Value Added Tax Base
2585711
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
491000
Value Added Tax Total
491000
Verification Number
9