Bill of Lading Number
3003638
Shipment Date
2018-08-09
Filing Date
2018-08-09
Consignee
Baron Aponte Argemiro
Consignee (Original Format)
BARON APONTE ARGEMIRO
CL 13 25 A 09
NIT ID (Original Format)
4137377
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Consignee Global HQ
Baron Aponte Argemiro
Consignee Domestic HQ
Baron Aponte Argemiro
Shipper
Goldlink Industries Co., Ltd.
Shipper (Original Format)
GOLDLINK INDUSTRIES CO., LTD
9/F BLOCK A. HONGDOU INTERNATIONAL
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS FENIX 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
SHA/BUN-18070151
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
8483200000
Goods Shipped
X XXX XXX XXXXXX XXX XXXX XXX X XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXXXXXX XXX X XX XXX
Item Quantity
3275.0
Item Quantity Unit
U
Gross Weight (kg)
2407.81
Net Weight (kg)
2167.03
Value of Goods, CIF (USD)
$28,626
Value of Goods, FOB (USD)
$28,037
Freight Cost
544.27
Freight Value
589.13
Insurance Cost
44.86
Total Tax Paid
15800000
Acceptance Date
2018-08-08
Acceptance Number
32018001265469
Bank Branch ID
883
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
126090
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
28626.14
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
307949568
Document Type
N
Exchange Rate
2904.9
Flag Code
169
Identification Formula
32018001265469
Import Type
1
Incomex Office
99
Invoice Date
2018-05-30
Invoice Number
SUWXCM86023
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
12
Packaging Code
CT
Payment Date
2018-07-01
Payment Form
8
Payment Value
15800000
Preprinted Number
32018001265469
Subheadings
3
Tariff Base
83156074
Total Paid
15800000
User Type
23
Value Added Tax Base
83156074
Value Added Tax Paid
15800000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15800000
Value Added Tax Total
15800000
Verification Number
4
China
中文