Bill of Lading Number
3476756
Shipment Date
2020-08-05
Filing Date
2020-08-05
Consignee
Distribuciones Dl Del Risaralda Ltda
Consignee (Original Format)
DISTRIBUCIONES DL DEL RISARALDA LTDA
CR 2 A CL 8 MZ 2 BG 1 B BRR PARQUE INDUS
NIT ID (Original Format)
900279156
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Centre Zone Ltd.
Shipper (Original Format)
CENTRE ZONE LIMITED
CONCORDIA PLAZA GREENFIELD 28 FT UN
Carrier (Original Format)
COOPERATIVA DE TRANSPORTADORES DEL RISARALDA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EGLV146000385837
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903090
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXX XXXXXXXXXXXX
Item Quantity
2000000.0
Item Quantity Unit
U
Gross Weight (kg)
8620.0
Net Weight (kg)
7758.0
Value of Goods, CIF (USD)
$41,940
Value of Goods, FOB (USD)
$40,000
Freight Cost
1740.0
Freight Value
1940.0
Insurance Cost
200.0
Acceptance Date
2020-08-05
Acceptance Number
32020000902049
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
440602
Customs Code
C230
Customs Declaration
3
Customs Value
41940.0
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
347132804
Document Type
R
Exchange Rate
3739.49
Flag Code
169
Identification Formula
32020000902049
Import Type
1
Incomex Office
3
Invoice Date
2020-06-08
Invoice Number
205830
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50320788
Municipality
11001.0
Number Packages
800
Packaging Code
PK
Payment Date
2020-07-09
Payment Form
1
Preprinted Number
32020000902049
Subheadings
1
Tariff Base
156834211
User Type
23
Value Added Tax Base
156834211