Bill of Lading Number
3554161
Shipment Date
2020-12-10
Filing Date
2020-12-10
Consignee
Importadora Logistica Col S.A.S.
Consignee (Original Format)
IMPORTADORA LOGISTICA COL S.A.S.
CR 68 75 A 50 P 3 CC METROP
NIT ID (Original Format)
901402162
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Yinkango International Trade (Guangzhou) Co., Ltd.
Shipper (Original Format)
YINKANGO INTERNATIONAL TRADE (GUANGZHOU) CO LTD
2B10, TONGDEWEI NANQU CANGKU, TONGK
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS INTERCRUVER 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
China
Transport Method
Truck
Transport Document
CML201129
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XXX XXX XXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXX XXXXXXX XXXX XXXX XX XXXX X XX XXXXXXXX
Item Quantity
37000.0
Item Quantity Unit
U
Gross Weight (kg)
1924.5
Net Weight (kg)
1828.75
Value of Goods, CIF (USD)
$2,463
Value of Goods, FOB (USD)
$1,850
Freight Cost
520.0
Freight Value
612.5
Insurance Cost
92.5
Total Tax Paid
15172000
Acceptance Date
2020-12-10
Acceptance Number
32020001411230
Bank Branch ID
406
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
21294
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
13562.5
Declaration Type
4
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
357329573
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001411230
Import Type
1
Incomex Office
99
Invoice Date
2020-08-25
Invoice Number
L20765
Legal Representative Document
890405089
Legal Representative Name
AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality
11001.0
Number Packages
78
Packaging Code
BT
Payment Date
2020-11-27
Payment Form
1
Payment Value
15172000
Preprinted Number
32020001411230
Subheadings
1
Tariff Base
49101539
Tariff Paid
4019000
Tariff Percentage
10.0
Tariff Subtotal
4910000
Tariff Total
4910000
Total Paid
12417000
User Type
23
Value Added Tax Base
54011539
Value Added Tax Paid
8398000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
10262000
Value Added Tax Total
10262000
Verification Number
6
Colombia
中文