Bill of Lading Number
575010922291
Shipment Date
2020-07-14
Filing Date
2020-07-14
Consignee
Joy Staz Co. S.A.S
Consignee (Original Format)
JOY STAZ COMPANY S.A.S
CL 29 D 55 72
NIT ID (Original Format)
900330438
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Guangzhou Zhirui Trading Co., Ltd.
Shipper (Original Format)
GUANGZHOU ZHIRUI TRADING CO.,LTD
RM A107, BAIYUN JINGU CREATIVE PARK
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
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
Air
Transport Document
5829302603
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
8515900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
42.0
Item Quantity Unit
U
Gross Weight (kg)
41.13
Net Weight (kg)
37.01
Value of Goods, CIF (USD)
$2,253
Value of Goods, FOB (USD)
$1,080
Freight Cost
808.2
Freight Value
1172.99
Insurance Cost
28.04
Total Tax Paid
1555000
Acceptance Date
2020-07-14
Acceptance Number
32020000798251
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
340186
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2252.99
Declaration Type
1
Declarer Verification Number
5
Deposit Code
26903
Destination Providence
5
Document Identifier
346599537
Document Type
N
Exchange Rate
3633.42
Flag Code
169
Identification Formula
32020000798251
Import Type
1
Incomex Office
99
Invoice Date
2020-07-01
Invoice Number
JOY2020-03
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
4
Other Costs
336.75
Packaging Code
BT
Payment Date
2020-07-02
Payment Form
1
Payment Value
1555000
Preprinted Number
32020000798251
Subheadings
2
Tariff Base
8186059
User Type
23
Value Added Tax Base
8186059
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1555000
Value Added Tax Total
1555000
Verification Number
4