Bill of Lading Number
3059620
Shipment Date
2018-10-25
Filing Date
2018-10-25
Consignee
Industrias Metalicas Sudamericanas
Consignee (Original Format)
INDUSTRIAS METALICAS SUDAMERICANAS S.A.
CL 79 SUR 50 152
NIT ID (Original Format)
890900145
Consignee Class
P
Consignee Province
5
Shipper
Createx Technology Co., Ltd.
Shipper (Original Format)
CREATEX TECHNOLOGY COMPANY LIMITED
G/F. N0.97 SAN WAI TSAI,TAI PO,N.T,
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Shipment Origin
Hong Kong, China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Truck
Transport Document
812415054915
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8477900000
Goods Shipped
XXX XXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXX XXX X XX X XXXXXXXXXXX XXXXX XXXXX XXXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
48.0
Net Weight (kg)
43.2
Value of Goods, CIF (USD)
$5,259
Value of Goods, FOB (USD)
$4,074
Freight Cost
1180.8
Freight Value
1184.47
Insurance Cost
3.67
Total Tax Paid
3086000
Acceptance Date
2018-10-25
Acceptance Number
32018002280559
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
337338
Customs Agent
81
Customs Code
C200
Customs Declaration
3
Customs Value
5258.82
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
5
Document Identifier
314132596
Document Type
N
Exchange Rate
3088.47
Flag Code
249
Identification Formula
32018002280559
Import Type
1
Incomex Office
99
Invoice Date
2018-10-12
Invoice Number
INV2K18-072
Legal Representative Document
800254610
Legal Representative Name
AGENCIA DE ADUANAS AGECOLDEX S.A NIVEL 1
Municipality
5380.0
Number Packages
1
Packaging Code
YY
Payment Date
2018-10-19
Payment Form
8
Payment Value
3086000
Preprinted Number
32018002280559
Subheadings
1
Tariff Base
16241708
User Type
23
Value Added Tax Base
16241708
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3086000
Value Added Tax Total
3086000
Verification Number
2