Bill of Lading Number
3707063
Shipment Date
2021-09-01
Filing Date
2021-09-01
Consignee
Comercializadora Del Madrugon Ltda
Consignee (Original Format)
COMERCIALIZADORA DEL MADRUGON LTDA
CL 18 SUR 24 47 P 2
NIT ID (Original Format)
900280678
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Fuzhou Heng Hua New Material Co., Ltd.
Shipper (Original Format)
FUZHOU HENG HUA NEW MATERIAL CO LTD
NO.260, LIQI ROAD, HANGCHNG STREET,
Shipper Global HQ
Fuzhou Heng Hua New Material Co., Ltd.
Shipper Domestic HQ
Fuzhou Heng Hua New Material Co., Ltd.
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS 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
Truck
Transport Document
SWOSZX20082845
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5603130000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXXXX XX XXXX XXXXXX XXXXXX XXXXXXXX XXXXXXXXX
Item Quantity
29120.0
Item Quantity Unit
M2
Gross Weight (kg)
2962.51
Net Weight (kg)
2912.0
Value of Goods, CIF (USD)
$1,974
Value of Goods, FOB (USD)
$1,572
Freight Cost
383.59
Freight Value
401.18
Insurance Cost
17.59
Total Tax Paid
2361000
Acceptance Date
2021-09-01
Acceptance Number
32021001007788
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
744231
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
1973.66
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
371657868
Document Type
N
Exchange Rate
3870.57
Flag Code
169
Identification Formula
3.2021001007788E13
Import Type
1
Incomex Office
99
Invoice Date
2020-08-17
Invoice Number
HHS200715-2
Legal Representative Document
800240972.000000
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
11001.0
Number Packages
742
Packaging Code
YY
Payment Date
2020-08-17
Payment Form
8
Payment Value
2361000
Preprinted Number
32021001007788
Subheadings
2
Tariff Base
7639189
Tariff Percentage
10.0
Tariff Subtotal
764000
Tariff Total
764000
User Type
23
Value Added Tax Base
8403189
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1597000
Value Added Tax Total
1597000
Verification Number
2
China
中文