Bill of Lading Number
3441468
Shipment Date
2020-05-22
Filing Date
2020-05-22
Consignee
Trenzados Colombianos S.A.S Trenzacol S.A.S
Consignee (Original Format)
TRENZADOS COLOMBIANOS S.A.S TRENZACOL S.A.S
CR 48 B 67 SUR 34
NIT ID (Original Format)
800036535
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
5
Shipper
Dah Heer Industrial Co., Ltd.
Shipper (Original Format)
DAH HEER INDUSTRIAL CO., LTD.
NO. 10-1,YUANZHU RD.,FUFENG LI, ERL
Carrier (Original Format)
KLM CIA. REAL HOLANDESA DE AVIACION.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
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
THBOG2005019
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
8447202000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XX XXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX X
Item Quantity
3.0
Item Quantity Unit
U
Gross Weight (kg)
1014.0
Net Weight (kg)
750.0
Value of Goods, CIF (USD)
$40,178
Value of Goods, FOB (USD)
$21,000
Freight Cost
19037.7
Freight Value
19177.83
Insurance Cost
140.13
Total Tax Paid
30137000
Acceptance Date
2020-05-22
Acceptance Number
32020000630466
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
303591
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
40177.83
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
344403334
Document Type
N
Exchange Rate
3947.79
Flag Code
573
Identification Formula
32020000630466
Import Type
1
Incomex Office
99
Invoice Date
2020-05-12
Invoice Number
DH-200512T
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
5631.0
Number Packages
2
Packaging Code
YY
Payment Date
2020-05-14
Payment Form
1
Payment Value
30137000
Preprinted Number
32020000630466
Subheadings
1
Tariff Base
158613635
User Type
23
Value Added Tax Base
158613635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
30137000
Value Added Tax Total
30137000
Verification Number
7