Bill of Lading Number
2946691
Shipment Date
2018-05-16
Filing Date
2018-05-16
Consignee
Ardyss International Colombia Ltda
Consignee (Original Format)
ARDYSS INTERNATIONAL COLOMBIA LTDA.
CR 20 77 24 LC 78
NIT ID (Original Format)
900344516
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hongkong Texwell Ltd.
Shipper (Original Format)
HONGKONG TEXWELL LIMITED
ROOM 1301, 13/F., CRE BUILDING, 303
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS PANADUANAS LTDA 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
Hong Kong, China
Transport Method
Truck
Transport Document
SHA18030729
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6212100000
Goods Shipped
XXX XX XXX XXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXX
Item Quantity
304.0
Item Quantity Unit
U
Gross Weight (kg)
44.1
Net Weight (kg)
39.69
Value of Goods, CIF (USD)
$1,269
Value of Goods, FOB (USD)
$1,170
Freight Cost
62.99
Freight Value
98.99
Insurance Cost
36.0
Total Tax Paid
1320000
Acceptance Date
2018-05-16
Acceptance Number
32018000766182
Bank Branch ID
45
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
40042
Customs Agent
6
Customs Code
C200
Customs Declaration
3
Customs Value
1269.39
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
302537086
Document Type
N
Exchange Rate
2822.37
Flag Code
169
Identification Formula
32018000766182
Import Type
1
Incomex Office
99
Invoice Date
2018-03-18
Invoice Number
0718COL
Legal Representative Document
830002183
Legal Representative Name
AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality
11001.0
Number Packages
9
Packaging Code
CT
Payment Date
2018-03-17
Payment Form
1
Payment Value
1320000
Preprinted Number
32018000766182
Subheadings
4
Tariff Base
3582688
Tariff Paid
537000
Tariff Percentage
15.0
Tariff Subtotal
537000
Tariff Total
537000
Total Paid
1320000
User Type
23
Value Added Tax Base
4119688
Value Added Tax Paid
783000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
783000
Value Added Tax Total
783000
Verification Number
3
Hong Kong, China
中文