Bill of Lading Number
3103371
Shipment Date
2018-12-20
Filing Date
2018-12-20
Consignee
Pandora Co. Sas
Consignee (Original Format)
PANDORA COMPANY SAS
CR 10 22 SUR 97 IN 1
NIT ID (Original Format)
900662191
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Knight Hardware Industry HK Co., Ltd.
Shipper (Original Format)
KNIGHT HARDWARE INDUSTRY HK CO LIMITED
FLAT/RM 1613, 16/F, TAI YAU BLDG, 1
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS INTERLOGISTICA S.A. 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
Hong Kong, China
Transport Method
Truck
Transport Document
FE18090693
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX XX XXXX X XXXXXXX
Item Quantity
11366.0
Item Quantity Unit
KG
Gross Weight (kg)
11993.7
Net Weight (kg)
11366.0
Value of Goods, CIF (USD)
$8,463
Value of Goods, FOB (USD)
$7,351
Freight Cost
1066.0
Freight Value
1112.31
Insurance Cost
46.31
Total Tax Paid
6712000
Acceptance Date
2018-12-20
Acceptance Number
32018002707453
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
68205
Customs Agent
38
Customs Code
C200
Customs Declaration
3
Customs Value
8463.35
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
317503862
Document Type
N
Exchange Rate
3178.4
Flag Code
169
Identification Formula
32018002707453
Import Type
1
Incomex Office
99
Invoice Date
2018-10-22
Invoice Number
A201801022UL
Legal Representative Document
830098132
Legal Representative Name
AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
1447
Packaging Code
CS
Payment Date
2018-10-27
Payment Form
1
Payment Value
6712000
Preprinted Number
32018002707453
Subheadings
4
Tariff Base
26899912
Tariff Paid
1345000
Tariff Percentage
5.0
Tariff Subtotal
1345000
Tariff Total
1345000
Total Paid
6712000
User Type
23
Value Added Tax Base
28244912
Value Added Tax Paid
5367000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5367000
Value Added Tax Total
5367000
Verification Number
3