Bill of Lading Number
3400238
Shipment Date
2020-02-27
Filing Date
2020-02-27
Consignee
Bolivar Chaves Fanny Esperanza
Consignee (Original Format)
BOLIVAR CHAVES FANNY ESPERANZA
CL 11 15 03
NIT ID (Original Format)
46662494
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Taizhou Yangchun Electric
Shipper (Original Format)
TAIZHOU YANGCHUN ELECTRIC MOTOR CO., LTD
DANYA INDUSTRY ZONE, ZEGUO TOWN,WEN
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. 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
MIQCOL785BUN
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8501313000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXX XX XXX
Item Quantity
1377.0
Item Quantity Unit
U
Gross Weight (kg)
24330.0
Net Weight (kg)
23162.0
Value of Goods, CIF (USD)
$48,991
Value of Goods, FOB (USD)
$46,355
Freight Cost
2400.0
Freight Value
2635.42
Insurance Cost
185.42
Total Tax Paid
31680000
Acceptance Date
2020-02-27
Acceptance Number
32020000279797
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
248851
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
48990.52
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
339837095
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000279797
Import Type
1
Incomex Office
99
Invoice Date
2020-01-18
Invoice Number
19YC(CO)0829
Legal Representative Document
835000088
Legal Representative Name
AGENCIA DE ADUANAS NHORA GARCIA DIAZGRANADOS S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
1377
Other Costs
50.0
Packaging Code
PK
Payment Date
2020-01-22
Payment Form
1
Payment Value
31680000
Preprinted Number
32020000279797
Subheadings
1
Tariff Base
166739235
User Type
23
Value Added Tax Base
166739235
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
31680000
Value Added Tax Total
31680000
Verification Number
1
Colombia
中文