Bill of Lading Number
3725358
Shipment Date
2021-10-01
Filing Date
2021-10-01
Consignee
Ci Inversiones Internexco S.A.S
Consignee (Original Format)
CI INVERSIONES INTERNEXCO S.A.S
CL 73 29 39
NIT ID (Original Format)
900414542
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Fortuntek Industrial Co., Ltd.
Shipper (Original Format)
FORTUNTEK INDUSTRIAL CO. LTD
3A09, 3F, NO.5, SEC. 5, HSIN YI RD,
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
KABU2107976
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926906000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX X X XXXXX X XXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXX
Item Quantity
100000.0
Item Quantity Unit
U
Gross Weight (kg)
791.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$12,650
Value of Goods, FOB (USD)
$10,950
Freight Cost
1629.6
Freight Value
1699.6
Insurance Cost
70.0
Total Tax Paid
17880000
Acceptance Date
2021-10-01
Acceptance Number
32021001158395
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
777270
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12649.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
375320936
Document Type
N
Exchange Rate
3835.67
Flag Code
169
Identification Formula
3.2021001158395E13
Import Type
1
Incomex Office
99
Invoice Date
2021-07-23
Invoice Number
V001530D
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
50
Packaging Code
BT
Payment Date
2021-08-03
Payment Form
8
Payment Value
17880000
Preprinted Number
32021001158395
Subheadings
1
Tariff Base
48519691
Tariff Percentage
15.0
Tariff Subtotal
7278000
Tariff Total
7278000
User Type
23
Value Added Tax Base
55797691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10602000
Value Added Tax Total
10602000
Verification Number
1
Colombia
中文