Bill of Lading Number
3296993
Shipment Date
2019-10-02
Filing Date
2019-10-02
Consignee
Jako Importaciones S A
Consignee (Original Format)
JAKO IMPORTACIONES S A S
CR 16 7 A 02
NIT ID (Original Format)
830038886
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Dalian Shanze Imp. & Exp. Trade Co., Ltd.
Shipper (Original Format)
DALIAN SHANZE IMPORT & EXPORT TRADE CO., LTD
ROOM 1711, TIANTONG BUILDING, NO. 5
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA SA 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
SYNTSN19SE070180
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511509000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XXXXXXXXX XXXX XXXXXX XXXXXXX X
Item Quantity
49.0
Item Quantity Unit
U
Gross Weight (kg)
368.41
Net Weight (kg)
331.57
Value of Goods, CIF (USD)
$2,196
Value of Goods, FOB (USD)
$2,113
Freight Cost
76.36
Freight Value
82.66
Insurance Cost
6.3
Total Tax Paid
1434000
Acceptance Date
2019-10-02
Acceptance Number
32019001624805
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
132149
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
2196.06
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
328681392
Document Type
N
Exchange Rate
3435.71
Flag Code
169
Identification Formula
32019001624805
Import Type
1
Incomex Office
99
Invoice Date
2019-06-15
Invoice Number
18EM137
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA SA NIVEL 1
Municipality
11001.0
Number Packages
17
Packaging Code
YY
Payment Date
2019-07-30
Payment Form
10
Payment Value
1434000
Preprinted Number
32019001624805
Subheadings
7
Tariff Base
7545025
User Type
23
Value Added Tax Base
7545025
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1434000
Value Added Tax Total
1434000
Verification Number
1