Bill of Lading Number
3682322
Shipment Date
2021-07-17
Filing Date
2021-07-17
Consignee
Grupo Equimaq Sas
Consignee (Original Format)
GRUPO EQUIMAQ SAS
CR 10 22 97 SUR
NIT ID (Original Format)
901433024
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Dalian Eileen & Strong Arm International Trade Co., Ltd.
Shipper (Original Format)
DALIAN EILEEN & STRONG ARM INTERNATIONAL TRADE CO., LTD.
ROOM 1-414, BLD NO.93A XIN KAI ROAD
Carrier (Original Format)
COLTANQUES S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA 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
CNFE210300757
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
8438809000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XX XX XXX X X XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
160.0
Item Quantity Unit
U
Gross Weight (kg)
2449.28
Net Weight (kg)
2274.83
Value of Goods, CIF (USD)
$3,145
Value of Goods, FOB (USD)
$2,260
Freight Cost
874.01
Freight Value
885.31
Insurance Cost
11.3
Total Tax Paid
3022000
Acceptance Date
2021-07-17
Acceptance Number
32021000803668
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
695520
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3145.31
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
366558606
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
32021000803668
Import Type
1
Incomex Office
99
Invoice Date
2021-04-30
Invoice Number
EL20201112-2
Legal Representative Document
830098132.000000
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
937
Packaging Code
CS
Payment Date
2021-05-04
Payment Form
1
Payment Value
3022000
Preprinted Number
32021000803668
Subheadings
4
Tariff Base
12110890
Tariff Percentage
5.0
Tariff Subtotal
606000
Tariff Total
606000
User Type
23
Value Added Tax Base
12716890
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2416000
Value Added Tax Total
2416000
Verification Number
5
中文
China
