Bill of Lading Number
250
Shipment Date
2021-07-16
Filing Date
2021-07-16
Consignee
Fulgor Sas
Consignee (Original Format)
FULGOR SAS
CR 27 A 78 58 BRR SANTA SOFIA
NIT ID (Original Format)
800176581
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Everexceed Corporation
Shipper (Original Format)
EVEREXCEED CORPORATION
SECTION A,FLOOR 19, SENHAINUO KECHU
Carrier (Original Format)
OPERADORES LOGISTICOS DE CARGA S.A. OPL CARGA
Declarer
Agencia de Aduanas ML S.A.S. Nivel 1
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
YMLUC226007653
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8507200000
Goods Shipped
XXX XXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXX XXXXXXX XX XXXXXXXXXXXXXXXXX XX XXXXXXXX XXXXX XXXXXXXXXXXX XX XXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
5636.0
Net Weight (kg)
5600.0
Value of Goods, CIF (USD)
$20,293
Value of Goods, FOB (USD)
$18,171
Freight Cost
2100.0
Freight Value
2121.43
Insurance Cost
21.43
Total Tax Paid
19495000
Acceptance Date
2021-07-15
Acceptance Number
32021000795601
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
693959
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
20292.86
Declaration Type
1
Declarer Verification Number
1
Deposit Code
939
Destination Providence
11
Document Identifier
366529307
Document Type
N
Exchange Rate
3850.46
Flag Code
169
Identification Formula
32021000795601
Import Type
1
Incomex Office
99
Invoice Date
2020-08-17
Invoice Number
EED-20042834
Legal Representative Document
900081359.000000
Legal Representative Name
Agencia de Aduanas ML S.A.S. Nivel 1
Municipality
11001.0
Number Packages
4
Packaging Code
PK
Payment Date
2021-01-11
Payment Form
10
Payment Value
19495000
Preprinted Number
32021000795601
Subheadings
1
Tariff Base
78136846
Tariff Percentage
5.0
Tariff Subtotal
3907000
Tariff Total
3907000
User Type
23
Value Added Tax Base
82043846
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15588000
Value Added Tax Total
15588000
Verification Number
5