Bill of Lading Number
575011549176
Shipment Date
2021-06-10
Filing Date
2021-06-10
Consignee
Explotarcol Limitada
Consignee (Original Format)
EXPLOTARCOL S.A.S.
CR 58 75 159 LC 7
NIT ID (Original Format)
900133445
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
8
Shipper
Shanghai Dang Shan Machinery Equipment Co., Ltd.
Shipper (Original Format)
SHANGHAI DANG SHAN MACHINERY EQUIPMENT CO.,LTD
BULIDING 008,NO.219 GAO MU QIAO ROA
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
787417250291
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
8207132000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXX XXXXXXXX XX XXXXXXX XXX XXX XXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
21.0
Net Weight (kg)
18.9
Value of Goods, CIF (USD)
$940
Value of Goods, FOB (USD)
$525
Freight Cost
392.17
Freight Value
414.8
Insurance Cost
2.63
Total Tax Paid
653000
Acceptance Date
2021-06-10
Acceptance Number
32021000648265
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
655763
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
939.8
Declaration Type
1
Declarer Verification Number
7
Deposit Code
26954
Destination Providence
11
Document Identifier
364933577
Document Type
N
Exchange Rate
3657.41
Flag Code
249
Identification Formula
3.2021000648265E13
Import Type
1
Incomex Office
99
Invoice Date
2021-05-05
Invoice Number
DS20210505
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
8001.0
Number Packages
1
Other Costs
20.0
Packaging Code
CS
Payment Date
2021-05-21
Payment Form
8
Payment Value
653000
Preprinted Number
32021000648265
Subheadings
1
Tariff Base
3437234
User Type
23
Value Added Tax Base
3437234
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
653000
Value Added Tax Total
653000
Verification Number
7
Colombia
中文