Bill of Lading Number
3356817
Shipment Date
2019-12-19
Filing Date
2019-12-19
Consignee
Diamond Group Amd S.A.S.
Consignee (Original Format)
DIAMOND GROUP AMD S.A.S.
CR 13 10 85 P 10
NIT ID (Original Format)
901186046
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Boson Imp.& Exp.Co. Ltd.
Shipper (Original Format)
NINGBO BOSON IMP.Y EXP.CO.,LTD.
3F/4F,3RD BUILDING,HUAXING STREET,F
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
EGLV143985919884
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXX XXXXXXX XXXXXX XXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXXXX
Item Quantity
19080.0
Item Quantity Unit
U
Gross Weight (kg)
1914.88
Net Weight (kg)
1850.0
Value of Goods, CIF (USD)
$7,460
Value of Goods, FOB (USD)
$7,218
Freight Cost
213.11
Freight Value
241.98
Insurance Cost
28.87
Total Tax Paid
9271000
Acceptance Date
2019-12-19
Acceptance Number
32019002049199
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
199148
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
7459.98
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
337624034
Document Type
N
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002049199
Import Type
1
Incomex Office
99
Invoice Date
2019-11-07
Invoice Number
DM39007
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
686
Packaging Code
PK
Payment Date
2019-11-11
Payment Form
1
Payment Value
9271000
Preprinted Number
32019002049199
Subheadings
18
Tariff Base
25156768
Tariff Percentage
15.0
Tariff Subtotal
3774000
Tariff Total
3774000
Value Added Tax Base
28930768
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5497000
Value Added Tax Total
5497000