Bill of Lading Number
3502591
Shipment Date
2020-09-09
Filing Date
2020-09-09
Consignee
Sunrollers S.A.S.
Consignee (Original Format)
SUNROLLERS S.A.S.
CR 69 P 74 B 71
NIT ID (Original Format)
900441711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Elitex International Corporation
Shipper (Original Format)
ELITEX INTERNATIONAL CORPORATION
2744 NW 112 EVE FL 33172
Carrier (Original Format)
LOGISTICA TOTAL SAS
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Truck
Transport Document
ESL20070857
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7604292000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXXXX XX XXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XX XXXXX XXXXXXXX XX XXX
Item Quantity
5098.51
Item Quantity Unit
KG
Gross Weight (kg)
5159.52
Net Weight (kg)
5098.51
Value of Goods, CIF (USD)
$22,631
Value of Goods, FOB (USD)
$21,884
Freight Cost
708.04
Freight Value
747.45
Insurance Cost
39.41
Total Tax Paid
20628000
Acceptance Date
2020-09-09
Acceptance Number
32020001027043
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
208267
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
22630.96
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
349488222
Document Type
N
Exchange Rate
3653.23
Flag Code
169
Identification Formula
32020001027043
Import Type
1
Incomex Office
99
Invoice Date
2020-04-08
Invoice Number
4084
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
283
Packaging Code
PK
Payment Date
2020-07-31
Payment Form
1
Payment Value
20628000
Preprinted Number
32020001027043
Subheadings
2
Tariff Base
82676102
Tariff Paid
4134000
Tariff Percentage
5.0
Tariff Subtotal
4134000
Tariff Total
4134000
Total Paid
20628000
User Type
23
Value Added Tax Base
86810102
Value Added Tax Paid
16494000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
16494000
Value Added Tax Total
16494000
Verification Number
7
United States
中文