Bill of Lading Number
575010819963
Shipment Date
2020-08-25
Filing Date
2020-08-25
Consignee
Intermodal S.A.
Consignee (Original Format)
INTERMODAL S.A.S.
CL 100 8 A 49 OF 1001 1002 P 8
NIT ID (Original Format)
860053047
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Chang Yung Fa Foundation Evergreen Maritime Museum
Shipper (Original Format)
CHANG YUNG-FA FOUNDATION EVERGREEN MARITIME MUSEUM
5F, NO. 11, CHUNGSHAN S.ROAD
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Air
Transport Document
6989795816
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8423829000
Goods Shipped
XX XXXXXX XXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXX XXXXXXX
Item Quantity
5.0
Item Quantity Unit
U
Gross Weight (kg)
0.82
Net Weight (kg)
0.74
Value of Goods, CIF (USD)
$90
Value of Goods, FOB (USD)
$72
Freight Cost
17.79
Freight Value
18.15
Insurance Cost
0.36
Total Tax Paid
64000
Acceptance Date
2020-08-21
Acceptance Number
32020000955996
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
374929
Customs Agent
2
Customs Code
C136
Customs Declaration
3
Customs Value
90.0
Declaration Type
1
Declarer Verification Number
8
Deposit Code
26903
Destination Providence
11
Document Identifier
348532342
Document Type
N
Exchange Rate
3767.05
Flag Code
249
Identification Formula
32020000955996
Import Type
1
Incomex Office
99
Invoice Date
2020-04-16
Invoice Number
2004160001
Legal Representative Document
890321274
Legal Representative Name
AGENCIA DE ADUANAS JF ASOCIADOS S.A.S NIVEL 1
Municipality
11001.0
Number Packages
2
Packaging Code
CT
Payment Date
2020-04-15
Payment Form
1
Payment Value
64000
Preprinted Number
32020000955996
Subheadings
8
Tariff Base
339035
User Type
23
Value Added Tax Base
339035
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
64000
Value Added Tax Total
64000
Verification Number
6