Bill of Lading Number
2949884
Shipment Date
2018-05-21
Filing Date
2018-05-21
Consignee
Equipo Electrico L G Limitada
Consignee (Original Format)
EQUIPO ELECTRICO L G LIMITADA
CR 96 G BIS 16 H 44 BRR FONTIBON
NIT ID (Original Format)
830058031
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Fuzhou Canwell Imp. & Exp. Co.L
Shipper (Original Format)
FUZHOU CANWELL IMPORT & EXPORT CO., LTD
J.21/F HUAKAIFUGUI BUILDING A NO. 3
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA 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
EURFL18314683BUN
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9025900000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXX XXX XX XXXXXX X XXXXXXXXXX XXXXXXXXXXX XXXXXXX
Item Quantity
1500.0
Item Quantity Unit
U
Gross Weight (kg)
61.68
Net Weight (kg)
58.8
Value of Goods, CIF (USD)
$2,000
Value of Goods, FOB (USD)
$1,958
Freight Cost
13.46
Freight Value
42.04
Insurance Cost
8.95
Total Tax Paid
1097000
Acceptance Date
2018-05-21
Acceptance Number
32018000790717
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
264573
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
1999.54
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
302654991
Document Type
N
Exchange Rate
2886.23
Flag Code
169
Identification Formula
32018000790717
Import Type
1
Incomex Office
99
Invoice Date
2018-02-09
Invoice Number
FQ003/18
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA SA NIVEL 1
Municipality
11001.0
Number Packages
11
Other Costs
19.63
Packaging Code
PK
Payment Date
2018-04-07
Payment Form
8
Payment Value
1097000
Preprinted Number
32018000790717
Subheadings
2
Tariff Base
5771132
Total Paid
1097000
User Type
23
Value Added Tax Base
5771132
Value Added Tax Paid
1097000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1097000
Value Added Tax Total
1097000
Verification Number
8
China
中文