Bill of Lading Number
4644
Shipment Date
2020-12-30
Filing Date
2020-12-30
Consignee
Glass Class Sas
Consignee (Original Format)
GLASS CLASS SAS
CL 4 5 95 IN 6
NIT ID (Original Format)
900554438
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Xinyi Automobile Glass (Shenzhen) Co., Ltd.
Shipper (Original Format)
XINYI AUTOMOBILE GLASS (SHENZHEN) CO.LTD
228 INDUSTRIAL ZONE, HENGGANG
Shipper Domestic HQ
Xinyi Automobile Glass
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS AQUASIA S.A.S 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
YFSZ220100032
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
7007110000
Goods Shipped
X XX X XX XXXXXXXXX XXXXX XXXXXXXXXXX XXXXXX XXX XXXXXXXX XXX XXXXXXXXXXX XXX XXXXX XXXXXX
Item Quantity
2145.0
Item Quantity Unit
U
Gross Weight (kg)
13365.13
Net Weight (kg)
12696.82
Value of Goods, CIF (USD)
$14,117
Value of Goods, FOB (USD)
$12,159
Freight Cost
1909.63
Freight Value
1958.27
Insurance Cost
48.64
Total Tax Paid
15191000
Acceptance Date
2020-12-30
Acceptance Number
32020001494299
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
501847
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
14117.22
Declaration Type
1
Declarer Verification Number
3
Deposit Code
129
Destination Providence
11
Document Identifier
358119961
Document Type
R
Exchange Rate
3482.51
Flag Code
169
Identification Formula
32020001494299
Import Type
1
Incomex Office
3
Invoice Date
2020-10-23
Invoice Number
FSQ20100539
Legal Representative Document
830508385
Legal Representative Name
AGENCIA DE ADUANAS AQUASIA S.A.S NIVEL 2
License Number
50385176
Municipality
25214.0
Number Packages
474
Packaging Code
YY
Payment Date
2020-10-29
Payment Form
1
Payment Value
15191000
Preprinted Number
32020001494299
Subheadings
5
Tariff Base
49163360
Tariff Percentage
10.0
Tariff Subtotal
4916000
Tariff Total
4916000
User Type
23
Value Added Tax Base
54079360
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10275000
Value Added Tax Total
10275000
Verification Number
6
Colombia
中文