Bill of Lading Number
3422426
Shipment Date
2020-05-25
Filing Date
2020-05-25
Consignee
Chaneme Comercial S.A.
Consignee (Original Format)
CHANEME COMERCIAL S.A.
AV DE LAS AMERICAS 50 51
NIT ID (Original Format)
830065609
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Evergreen Tire (Hong Kong) Co., Ltd.
Shipper (Original Format)
EVERGREEN TIRE (HONGKONG) COMPANY LIMITED
ROOM 1705-6, 17F, PRESIDENT COMMERC
Carrier (Original Format)
PROPIETARIOS DE CAMIONES S.A. PROCAM S.A.
Declarer
AGENCIA DE ADUANAS HECADUANAS SAS 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
Hong Kong, China
Transport Method
Truck
Transport Document
QDX60290522
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
4011101000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXX XXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXX XX XX
Item Quantity
1258.0
Item Quantity Unit
U
Gross Weight (kg)
12220.0
Net Weight (kg)
11609.0
Value of Goods, CIF (USD)
$36,190
Value of Goods, FOB (USD)
$33,729
Freight Cost
2450.0
Freight Value
2460.12
Insurance Cost
10.12
Total Tax Paid
42206000
Acceptance Date
2020-05-25
Acceptance Number
32020000639626
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
313401
Customs Code
C200
Customs Declaration
3
Customs Value
36189.6
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
344416439
Document Type
R
Exchange Rate
3774.25
Flag Code
169
Identification Formula
32020000639626
Import Type
1
Incomex Office
3
Invoice Date
2020-02-18
Invoice Number
EG1912-011C
Legal Representative Document
830008623
Legal Representative Name
AGENCIA DE ADUANAS HECADUANAS SAS NIVEL 1
License Number
50274536
Municipality
11001.0
Number Packages
1258
Packaging Code
PK
Payment Date
2020-02-18
Payment Form
1
Payment Value
42206000
Preprinted Number
32020000639626
Subheadings
1
Tariff Base
136588598
Tariff Percentage
10.0
Tariff Subtotal
13659000
Tariff Total
13659000
User Type
23
Value Added Tax Base
150247598
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
28547000
Value Added Tax Total
28547000
Verification Number
3
Hong Kong, China
中文