Bill of Lading Number
575006979480
Shipment Date
2016-06-30
Filing Date
2016-06-30
Consignee
Ci Red De Operaciones Internacionales Sas
Consignee (Original Format)
CI RED DE OPERACIONES INTERNACIONALES SAS
AV ANILLO VIAL 24 415 CA 35 BRR PORTAL
NIT ID (Original Format)
900584060
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
68
Shipper
Dragon Link Enterprises (Beijing) Ltd.
Shipper (Original Format)
DRAGON LINK ENTERPRISES (BEIJING) LTD.
RM 1203, BUILDING NO 1. G.T. INTERN
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS NANCOMEX S.A.S. 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
Air
Transport Document
020-53689823
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
X XXX XXXX XXXX XXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXXXXX XX XXXXXX XX
Item Quantity
17.0
Item Quantity Unit
U
Gross Weight (kg)
19.81
Net Weight (kg)
15.31
Value of Goods, CIF (USD)
$283
Value of Goods, FOB (USD)
$33
Freight Cost
243.95
Freight Value
250.12
Insurance Cost
6.17
Total Tax Paid
131000
Acceptance Date
2016-06-29
Acceptance Number
32016000865202
Bank Branch ID
807
Bank ID
6
Customs
3
Customs Agent Consecutive Operation
263740
Customs Agent
9
Customs Code
C136
Customs Declaration
3
Customs Value
283.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25370
Destination Providence
11
Document Identifier
267481174
Document Type
N
Exchange Rate
2897.53
Flag Code
23
Identification Formula
2016000900000
Import Type
99
Incomex Office
99
Invoice Date
2016-05-15
Invoice Number
DRAGON 123
Legal Representative Document
830071947
Legal Representative Name
AGENCIA DE ADUANAS NANCOMEX S.A.S. NIVEL 2
Municipality
68276.0
Number Packages
2
Packaging Code
BT
Payment Date
2016-05-26
Payment Form
99
Payment Value
131000
Preprinted Number
32016000865202
Subheadings
19
Tariff Base
820349
Total Paid
131000
User Type
23
Value Added Tax Base
820349
Value Added Tax Paid
131000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
1
China
中文