Bill of Lading Number
575010775252
Shipment Date
2020-03-13
Filing Date
2020-03-13
Consignee
Carry & Business S.A.S
Consignee (Original Format)
CARRY & BUSINESS S.A.S
KM 2 VIA BOGOTA SIBERIA PAR PORTO SABANA
NIT ID (Original Format)
830017098
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Changzhou T&D International Trading Co., Ltd.
Shipper (Original Format)
CHANGZHOU DOBEST INTERNATIONAL TRADING CO., LTD
ROOM 1710-1716, BUILFING A,XINBEI
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
SHA2003010A1
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512209000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
31.0
Net Weight (kg)
29.1
Value of Goods, CIF (USD)
$1,239
Value of Goods, FOB (USD)
$660
Freight Cost
402.75
Freight Value
578.74
Insurance Cost
0.99
Total Tax Paid
1088000
Acceptance Date
2020-03-13
Acceptance Number
32020000372329
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
282034
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
1238.74
Declaration Type
1
Declarer Verification Number
8
Deposit Code
99900
Destination Providence
11
Document Identifier
340200752
Document Type
N
Exchange Rate
3522.41
Flag Code
169
Identification Formula
32020000372329
Import Type
1
Incomex Office
99
Invoice Date
2020-01-17
Invoice Number
DBS-C1308-2001
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality
11001.0
Number Packages
2
Other Costs
175.0
Packaging Code
BX
Payment Date
2020-03-07
Payment Form
8
Payment Value
1088000
Preprinted Number
32020000372329
Subheadings
1
Tariff Base
4363350
Tariff Paid
218000
Tariff Percentage
5.0
Tariff Subtotal
218000
Tariff Total
218000
Total Paid
1088000
User Type
23
Value Added Tax Base
4581350
Value Added Tax Paid
870000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
870000
Value Added Tax Total
870000
Verification Number
3