Bill of Lading Number
3522430
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Demarca Mundial S.A.S.
Consignee (Original Format)
DEMARCA MUNDIAL S.A.S.
CR 26 22 49 SUR BRR CENTENARIO
NIT ID (Original Format)
900329907
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Qingdao Xuanhong Special Vehiclesco
Shipper (Original Format)
QINGDAO XUANHONG SPECIAL VEHICLES CO LIMITED
LINGANG ZONE, JIAONAN, QINGDAO CITY
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
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
511SZT2008013
Industry - GICS
[#<GicsCode id: 33, gics_code: "25101020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Tires & Rubber">]
HS Code
4012902000
Goods Shipped
XX XXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXXX XXXX XX XXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
1372.22
Net Weight (kg)
1235.0
Value of Goods, CIF (USD)
$2,200
Value of Goods, FOB (USD)
$2,050
Freight Cost
142.7
Freight Value
149.88
Insurance Cost
7.18
Total Tax Paid
2107000
Acceptance Date
2020-10-15
Acceptance Number
32020001164806
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424130
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
2199.88
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
353007386
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
32020001164806
Import Type
1
Incomex Office
99
Invoice Date
2020-08-18
Invoice Number
XH-20200611
Legal Representative Document
860514173
Legal Representative Name
AGENCIA DE ADUANAS SERVICIOS ADUANEROS ESPECIALIZADOS S.A. N
Municipality
11001.0
Number Packages
610
Packaging Code
PK
Payment Date
2020-08-18
Payment Form
1
Payment Value
2107000
Preprinted Number
32020001164806
Subheadings
2
Tariff Base
8446945
Tariff Percentage
5.0
Tariff Subtotal
422000
Tariff Total
422000
User Type
23
Value Added Tax Base
8868945
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1685000
Value Added Tax Total
1685000
Verification Number
4
Colombia
中文