Bill of Lading Number
92345
Shipment Date
2019-03-19
Filing Date
2019-03-19
Consignee
Digital Channel Zona Franca Sas
Consignee (Original Format)
DIGITAL CHANNEL ZONA FRANCA SAS
ZF METROPOLITANA PD SAN RAFAEL KM 2
NIT ID (Original Format)
901033019
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
25
Shipper
Tianjin Aima Mfg. & Technology Co., Ltd.
Shipper (Original Format)
TIANJIN AIMA MANUFACTURING & TECHNOLOGY CO., LTD
NO. 5 AIMA ROAD SOUTH ZONE OF JINGH
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
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
97492345
Industry - GICS
[#<GicsCode id: 70, gics_code: "25102020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Motorcycle Manufacturers">]
HS Code
8711600090
Goods Shipped
XXXXXX XXX XXX XX XXXXXXXX XXXXXX XXXXXX XXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
1116.0
Net Weight (kg)
882.0
Value of Goods, CIF (USD)
$8,654
Value of Goods, FOB (USD)
$7,576
Freight Cost
1071.0
Freight Value
1078.18
Insurance Cost
7.18
Total Tax Paid
5640000
Acceptance Date
2019-03-19
Acceptance Number
32019000486444
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
982913
Customs Agent
1
Customs Code
C202
Customs Declaration
3
Customs Value
8642.4
Declaration Type
1
Declarer Verification Number
6
Deposit Code
974
Destination Providence
25
Document Identifier
321092555
Document Type
N
Exchange Rate
3144.42
Flag Code
169
Identification Formula
32019000486444
Import Type
1
Incomex Office
99
Invoice Date
2019-03-19
Invoice Number
97492345
Legal Representative Document
900161973
Legal Representative Name
ESPECIAL QUALITY LOGISTIC SOCIEDAD POR ACCIONES SIMPLIFICADA
Municipality
25214.0
Number Packages
20
Packaging Code
PK
Payment Date
2019-03-19
Payment Form
8
Payment Value
5640000
Preprinted Number
32019000486444
Subheadings
2
Tariff Base
27175335
Tariff Percentage
15.0
Tariff Subtotal
4076000
Tariff Total
4076000
User Type
23
Value Added Tax Base
31289194
Value Added Tax Percentage
5.0
Value Added Tax Subtotal
1564000
Value Added Tax Total
1564000
Verification Number
3
Colombia
中文