Bill of Lading Number
575008220587
Shipment Date
2017-09-28
Filing Date
2017-09-28
Consignee
A&M Accesorios Colombia S.A.S.
Consignee (Original Format)
A&M ACCESORIOS COLOMBIA S.A.S.
CL 13 15 23 P 3
NIT ID (Original Format)
830134202
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Cn Bado Electron (HK) Co., Ltd.
Shipper (Original Format)
CNBADO ELECTRON (HK) CO; LIMITED
NO. 4A43, 4/F, SEG COMMUNICATION MA
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA 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
Air
Transport Document
4113934495
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007190000
Goods Shipped
XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XX XXXX XXXX XX XX XXXXXXXXXXXX XX XXXXXXXX
Item Quantity
68.7
Item Quantity Unit
M2
Gross Weight (kg)
79.95
Net Weight (kg)
70.0
Value of Goods, CIF (USD)
$3,048
Value of Goods, FOB (USD)
$1,705
Freight Cost
1337.54
Freight Value
1343.51
Insurance Cost
5.97
Total Tax Paid
2744000
Acceptance Date
2017-09-27
Acceptance Number
32017001487072
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
650831
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
3048.32
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
293184046
Document Type
N
Exchange Rate
2913.96
Flag Code
249
Identification Formula
32017001487072
Import Type
1
Incomex Office
99
Invoice Date
2017-09-06
Invoice Number
CN001050
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
5
Packaging Code
YY
Payment Date
2017-09-13
Payment Form
1
Payment Value
2744000
Preprinted Number
32017001487072
Subheadings
1
Tariff Base
8882683
Tariff Percentage
10.0
Tariff Subtotal
888000
Tariff Total
888000
User Type
23
Value Added Tax Base
9770683
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1856000
Value Added Tax Total
1856000
Verification Number
3