Bill of Lading Number
575011660783
Shipment Date
2021-07-29
Filing Date
2021-07-29
Consignee
Distribuciones Y Asesorias Logcomex S.A.S
Consignee (Original Format)
DISTRIBUCIONES Y ASESORIAS LOGCOMEX S.A.S
CR 48 72 40 OF 409
NIT ID (Original Format)
900673848
Consignee Class
02
Consignee Province
8
Shipper
Qingdao Runtong Rubber Co., Ltd.
Shipper (Original Format)
QINGDAO RUNTONG RUBBER CO.,LTD.
LIJIAZHUANG TOWN, JUFENG TOWN LANSH
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
China
Transport Method
Maritime
Transport Document
COSU6302800990
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
4013900000
Goods Shipped
XXXXXXXXXXXXXXXXXXXXXX XXXX XXXXXXXX XX XXX X XXX XXXXXXX XXXX XXXXXXX XX XXXXXXXXXXXX XXX XX XXXX XX XX XXXX XXXXX
Item Quantity
16600.0
Item Quantity Unit
U
Gross Weight (kg)
23927.0
Net Weight (kg)
21534.3
Value of Goods, CIF (USD)
$7,131
Value of Goods, FOB (USD)
$1,660
Freight Cost
5194.82
Freight Value
5471.21
Insurance Cost
8.3
Total Tax Paid
8521000
Acceptance Date
2021-07-29
Acceptance Number
872021000181576
Bank Branch ID
487
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
31310
Customs Agent
26
Customs Code
C100
Customs Declaration
87
Customs Value
7131.21
Declaration Type
1
Declarer Verification Number
5
Deposit Code
1501
Destination Providence
8
Document Identifier
367068903
Document Type
N
Exchange Rate
3866.86
Flag Code
23
Identification Formula
87202100018157
Import Type
1
Incomex Office
99
Invoice Date
2021-03-29
Invoice Number
QQ20210329-10
Legal Representative Document
830036676.000000
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
8001.0
Number Packages
1221
Other Costs
268.09
Packaging Code
PK
Payment Date
2021-06-13
Payment Form
1
Payment Value
8521000
Preprinted Number
872021000181576
Subheadings
2
Tariff Base
27575391
Tariff Paid
2758000
Tariff Percentage
10.0
Tariff Subtotal
2758000
Tariff Total
2758000
Total Paid
8521000
User Type
23
Value Added Tax Base
30333391
Value Added Tax Paid
5763000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5763000
Value Added Tax Total
5763000
Verification Number
4