Bill of Lading Number
575013348890
Shipment Date
2023-05-09
Filing Date
2023-05-09
Consignee
Banco De Bogota S. A.
Consignee (Original Format)
BANCO DE BOGOTA
CL 36 7 47 P 15
NIT ID (Original Format)
860002964
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
11
Shipper
Shanghai Grandway Imp. & Exp. .
Shipper (Original Format)
SHANGHAI GRANDWAY IMPORT AND EXPORT CO.,LTD.
6F, XIN AN BUILDING, NO.99, TIANZHO
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
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
Air
Transport Document
AIRCD230418
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
8515809000
Goods Shipped
XXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXX XXXX
Item Quantity
116.0
Item Quantity Unit
U
Gross Weight (kg)
680.0
Net Weight (kg)
580.0
Value of Goods, CIF (USD)
$67,917
Value of Goods, FOB (USD)
$61,480
Freight Cost
6350.8
Freight Value
6436.87
Insurance Cost
86.07
Total Tax Paid
59573000
Acceptance Date
2023-05-09
Acceptance Number
32023000621076
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
639510
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
67916.87
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
11
Document Identifier
410704782
Document Type
N
Economic Activity
6512
Exchange Rate
4616.58
Flag Code
169
Identification Formula
32023000621076.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-04-07
Invoice Number
DSO2303200002
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
11001.0
Number Packages
116
Packaging Code
BT
Payment Date
2023-04-27
Payment Form
1
Payment Value
59573000
Preprinted Number
32023000621076
Subheadings
1
Tariff Base
313543664
Total Paid
59573000
User Type
23
Value Added Tax Base
313543664
Value Added Tax Paid
59573000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
59573000
Value Added Tax Total
59573000
Colombia
中文