Bill of Lading Number
575007670528
Shipment Date
2017-03-13
Filing Date
2017-03-13
Consignee
Digital World Ltda
Consignee (Original Format)
DIGITAL WORLD LTDA
CR 7 17 01 OF 918
NIT ID (Original Format)
830054065
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Wanhang International Trade Co., Ltd.
Shipper (Original Format)
WANHANG INTERNATIONAL TRADE CO LIMITED
ROOM 699 , 1517-1519
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIV
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
ESL17020161
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXX
Item Quantity
51887.0
Item Quantity Unit
U
Gross Weight (kg)
1137.0
Net Weight (kg)
1023.3
Value of Goods, CIF (USD)
$13,970
Value of Goods, FOB (USD)
$10,493
Freight Cost
3425.38
Freight Value
3477.84
Insurance Cost
52.46
Total Tax Paid
12782000
Acceptance Date
2017-03-11
Acceptance Number
32017000346540
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
554765
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13970.49
Declaration Type
1
Declarer Verification Number
6
Deposit Code
2201
Destination Providence
11
Document Identifier
281662714
Document Type
N
Exchange Rate
2960.91
Flag Code
169
Identification Formula
32017000346540
Import Type
1
Incomex Office
99
Invoice Date
2017-02-28
Invoice Number
A-1724
Legal Representative Document
837000130
Legal Representative Name
AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIV
Municipality
11001.0
Number Packages
67
Packaging Code
CT
Payment Date
2017-03-04
Payment Form
1
Payment Value
12782000
Preprinted Number
32017000346540
Subheadings
1
Tariff Base
41365364
Tariff Percentage
10.0
Tariff Subtotal
4137000
Tariff Total
4137000
User Type
23
Value Added Tax Base
45502364
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8645000
Value Added Tax Total
8645000
Verification Number
4
Colombia
中文