Bill of Lading Number
2640936
Shipment Date
2017-03-06
Filing Date
2017-03-06
Consignee
Ci Inversiones Internexco S.A.S
Consignee (Original Format)
CI INVERSIONES INTERNEXCO S.A.S
AV TRONCAL OCC 1 59 LT 2 ZIPA 3 PAR I
NIT ID (Original Format)
900414542
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
25
Shipper
Knight Hardware Industry (HK) Co., Ltd.
Shipper (Original Format)
KNIGHT HARDWARE INDUSTRY (HK) CO., LIMITED
ROOM B2107, 21/F JIN RUN MANSION, 3
Carrier (Original Format)
LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
SYNTAO17SE010036
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
5604100000
Goods Shipped
XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXX XX XXX XXX
Item Quantity
100.0
Item Quantity Unit
KG
Gross Weight (kg)
110.62
Net Weight (kg)
100.0
Value of Goods, CIF (USD)
$462
Value of Goods, FOB (USD)
$419
Freight Cost
40.89
Freight Value
42.98
Insurance Cost
2.09
Total Tax Paid
252000
Acceptance Date
2017-03-03
Acceptance Number
32017000303295
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
122519
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
461.58
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
25
Document Identifier
281194833
Document Type
N
Exchange Rate
2871.67
Flag Code
169
Identification Formula
32017000303295
Import Type
1
Incomex Office
99
Invoice Date
2016-12-16
Invoice Number
2016121611
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
25473.0
Number Packages
223
Packaging Code
PK
Payment Date
2017-01-08
Payment Form
1
Payment Value
252000
Preprinted Number
32017000303295
Subheadings
5
Tariff Base
1325505
Total Paid
252000
User Type
23
Value Added Tax Base
1325505
Value Added Tax Paid
252000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
252000
Value Added Tax Total
252000
Verification Number
7
Colombia
中文