Bill of Lading Number
3634871
Shipment Date
2021-04-26
Filing Date
2021-04-26
Consignee
Importadora Nacional Velez Ltda
Consignee (Original Format)
IMPORTADORA NACIONAL VELEZ SAS
CR 52 39 47 SUR P 1 2 3
NIT ID (Original Format)
900291806
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Dongyang Jinzhen Imp. Y Exp. Co., Ltd.
Shipper (Original Format)
DONGYANG JINZHEN IMPORT & EXPORT CO., LTD
NO.828-832 SEWING MACHINE MARKET HU
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS MOUKARZEL SAS 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
CCFNBBUE2100151
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8452909000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XXXXXXXXXXX XXX XX XXXXXXX XXX XX XXXX
Item Quantity
40211.0
Item Quantity Unit
U
Gross Weight (kg)
870.1
Net Weight (kg)
783.1
Value of Goods, CIF (USD)
$13,538
Value of Goods, FOB (USD)
$13,199
Freight Cost
299.97
Freight Value
339.57
Insurance Cost
39.6
Total Tax Paid
9340000
Acceptance Date
2021-04-26
Acceptance Number
32021000475583
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
613693
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13538.41
Declaration Type
2
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
362883522
Document Type
N
Exchange Rate
3630.81
Flag Code
169
Identification Formula
3.2021000475583E13
Import Type
1
Incomex Office
99
Invoice Date
2021-01-30
Invoice Number
XS2101260003
Legal Representative Document
800170690.000000
Legal Representative Name
AGENCIA DE ADUANAS MOUKARZEL SAS NIVEL 2
Municipality
11001.0
Number Packages
40
Packaging Code
CS
Payment Date
2021-03-13
Payment Form
1
Payment Value
9340000
Preprinted Number
32021000475583
Subheadings
3
Tariff Base
49155394
User Type
23
Value Added Tax Base
49155394
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9340000
Value Added Tax Total
9340000
Verification Number
1
China
中文