Bill of Lading Number
3187586
Shipment Date
2019-04-25
Filing Date
2019-04-25
Consignee
Imp. Home Green Building S.A.S
Consignee (Original Format)
IMPORT HOME GREEN BUILDING S.A.S
CR 76 32 C 23
NIT ID (Original Format)
900355525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
5
Shipper
Jiangmen Foreign Trade Group Co., Ltd.
Shipper (Original Format)
JIANGMEN FOREIGN TRADE GROUP CO LTDA
KEYU INTELIGENT LOCK INDUSTRIAL PAR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS LTDA 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
6R36F0FWK7P
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536501990
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXXXX XXXXXX XXXX XXXXXX
Item Quantity
20.0
Item Quantity Unit
U
Gross Weight (kg)
6.44
Net Weight (kg)
5.79
Value of Goods, CIF (USD)
$197
Value of Goods, FOB (USD)
$191
Freight Cost
4.86
Freight Value
5.82
Insurance Cost
0.96
Total Tax Paid
118000
Acceptance Date
2019-04-25
Acceptance Number
32019000733247
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
8401
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
197.03
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
5
Document Identifier
322285840
Document Type
N
Exchange Rate
3160.87
Flag Code
249
Identification Formula
32019000733247
Import Type
1
Incomex Office
99
Invoice Date
2019-03-12
Invoice Number
HN190312111N
Legal Representative Document
900027528
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS LTDA NIVEL 2
Municipality
5001.0
Number Packages
4
Packaging Code
YY
Payment Date
2019-03-23
Payment Form
8
Payment Value
118000
Preprinted Number
32019000733247
Subheadings
4
Tariff Base
622786
User Type
23
Value Added Tax Base
622786
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
118000
Value Added Tax Total
118000
Verification Number
1
Colombia
中文