Bill of Lading Number
3527619
Shipment Date
2020-10-22
Filing Date
2020-10-22
Consignee
Industrias Metalicas Martinez Y Gomez Sas
Consignee (Original Format)
INDUSTRIAS METALICAS MARTINEZ Y GOMEZ SAS
CL 21 16 A 20
NIT ID (Original Format)
901164245
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Hangzhou Yoya Electrical Co., Ltd.
Shipper (Original Format)
HANGZHOU YOYA ELECTRICAL CO. LTD
NO.25 ZHENPU RD. PUYANG INDUSTRIAL
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS FENIX 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
SYNNGB20SE090372
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7307990000
Goods Shipped
X XXX XXX XXXX XXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX XXXXX XX XX X
Item Quantity
22778.82
Item Quantity Unit
KG
Gross Weight (kg)
23977.71
Net Weight (kg)
22778.82
Value of Goods, CIF (USD)
$19,274
Value of Goods, FOB (USD)
$15,696
Freight Cost
3499.67
Freight Value
3578.15
Insurance Cost
78.48
Total Tax Paid
18536000
Acceptance Date
2020-10-22
Acceptance Number
32020001195961
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
431821
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
19274.15
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
354579995
Document Type
R
Exchange Rate
3854.47
Flag Code
169
Identification Formula
32020001195961
Import Type
1
Incomex Office
3
Invoice Date
2020-09-01
Invoice Number
YY20-Y006-2
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number
50359036
Municipality
11001.0
Number Packages
1853
Packaging Code
CT
Payment Date
2020-09-12
Payment Form
1
Payment Value
18536000
Preprinted Number
32020001195961
Subheadings
2
Tariff Base
74291633
Tariff Percentage
5.0
Tariff Subtotal
3715000
Tariff Total
3715000
User Type
23
Value Added Tax Base
78006633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
14821000
Value Added Tax Total
14821000
Verification Number
4
中文
Colombia
