Bill of Lading Number
2703963
Shipment Date
2017-06-29
Filing Date
2017-06-29
Consignee
Wilson Tools De Colombia S.A.S.
Consignee (Original Format)
WILSON TOOLS DE COLOMBIA S.A.S.
CL 122 19 A 55 BRR SANTA BARBARA US
NIT ID (Original Format)
900274578
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Baoding Yongtaishing Bristle And Brush Making Co., Ltd.
Shipper (Original Format)
BAODING YONGTAISHING BRISTLE AND BRUSHMAKING CO LTD
HEBEI PROVINCE PR
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
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
SHEF1606008A
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
9603400000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX
Item Quantity
4752.0
Item Quantity Unit
U
Gross Weight (kg)
636.0
Net Weight (kg)
610.0
Value of Goods, CIF (USD)
$4,520
Value of Goods, FOB (USD)
$4,225
Freight Cost
271.61
Freight Value
295.0
Insurance Cost
15.74
Total Tax Paid
5056000
Acceptance Date
2017-06-29
Acceptance Number
32017000931415
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
604471
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
4519.53
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
286818162
Document Type
N
Exchange Rate
3035.83
Flag Code
169
Identification Formula
32017000931415
Import Type
1
Incomex Office
99
Invoice Date
2016-05-25
Invoice Number
160414
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS SA NIVEL 2
Municipality
11001.0
Number Packages
33
Other Costs
7.65
Packaging Code
CS
Payment Date
2016-06-12
Payment Form
1
Payment Value
5056000
Preprinted Number
32017000931415
Subheadings
1
Tariff Base
13720525
Tariff Percentage
15.0
Tariff Subtotal
2058000
Tariff Total
2058000
User Type
23
Value Added Tax Base
15778525
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2998000
Value Added Tax Total
2998000
Verification Number
1
中文
China
