Bill of Lading Number
17843
Shipment Date
2020-03-05
Filing Date
2020-03-05
Consignee
Avila Castillo Julio
Consignee (Original Format)
AVILA CASTILLO JULIO
CL 8 7 81 BRR EL CENTRO
NIT ID (Original Format)
13452962
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
54
Shipper
Sinceroo Group Co., Ltd.
Shipper (Original Format)
SINCEROO GROUP CO, LIMITED
ROOM 1503, DISNEY BUILDING NO. 666
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cucuta (CO)
Port of Unlading (Original Format)
CUCUTA
Country of Sale
China
Transport Method
Truck
Transport Document
NBCA089722
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9032100000
Goods Shipped
XXX XXXXXXXXXXXX X XXXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
16.0
Net Weight (kg)
15.0
Value of Goods, CIF (USD)
$625
Value of Goods, FOB (USD)
$590
Freight Cost
33.03
Freight Value
35.09
Insurance Cost
2.06
Total Tax Paid
417000
Acceptance Date
2020-03-05
Acceptance Number
892020000000462
Bank Branch ID
89
Bank ID
91
Customs
89
Customs Agent Consecutive Operation
6539
Customs Agent
1
Customs Code
C200
Customs Declaration
89
Customs Value
625.09
Declaration Type
1
Declarer Verification Number
8
Deposit Code
914
Destination Providence
54
Document Identifier
339958183
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
89202000000046
Import Type
1
Incomex Office
99
Invoice Date
2019-12-26
Invoice Number
20191126J05
Legal Representative Document
900075759
Legal Representative Name
AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality
54001.0
Number Packages
1897
Packaging Code
YY
Payment Date
2020-01-13
Payment Form
5
Payment Value
417000
Preprinted Number
892020000000462
Subheadings
23
Tariff Base
2192259
User Type
23
Value Added Tax Base
2192259
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
417000
Value Added Tax Total
417000
Verification Number
1