Bill of Lading Number
624
Shipment Date
2021-02-12
Filing Date
2021-02-12
Consignee
Ideatela Ltda
Consignee (Original Format)
IDEATELA LTDA
CL 86 18 29
NIT ID (Original Format)
900170184
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Zhejiang Weixing Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
ZHEJIANG WEIXING IMP Y EXP CO,LTDA
ZUOQIAO YOUXI TOWN LINHAI CITY
Carrier
AAFS - A And F Auto Service Llc
Carrier (Original Format)
AMERICAN AIRLINES INC SUCURSAL COLOMBIANA
Declarer
AGENCIA DE ADUANAS LOGISTICA 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
001-47325412
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
8308109000
Goods Shipped
XX XXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXXX XXXXXX XXXX XXX X XX XXXX XXX X
Item Quantity
18.36
Item Quantity Unit
KG
Gross Weight (kg)
20.4
Net Weight (kg)
18.36
Value of Goods, CIF (USD)
$459
Value of Goods, FOB (USD)
$276
Freight Cost
182.57
Freight Value
183.12
Insurance Cost
0.55
Total Tax Paid
504000
Acceptance Date
2021-02-12
Acceptance Number
32021000169819
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
542138
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
459.12
Declaration Type
1
Declarer Verification Number
4
Deposit Code
939
Destination Providence
11
Document Identifier
360286667
Document Type
N
Exchange Rate
3558.63
Flag Code
249
Identification Formula
32021000169819
Import Type
1
Incomex Office
99
Invoice Date
2021-01-08
Invoice Number
203AGA-002G-00
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
8
Packaging Code
BT
Payment Date
2021-01-28
Payment Form
1
Payment Value
504000
Preprinted Number
32021000169819
Subheadings
2
Tariff Base
1633838
Tariff Percentage
10.0
Tariff Subtotal
163000
Tariff Total
163000
User Type
23
Value Added Tax Base
1796838
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
341000
Value Added Tax Total
341000
Verification Number
8