Bill of Lading Number
2574613
Shipment Date
2016-11-28
Filing Date
2016-11-28
Consignee
W. E. Uoker Comercio International S.A.S.
Consignee (Original Format)
W. E. UOKER COMERCIO INTERNACIONAL S.A.S.
CR 3 B BIS 110 16
NIT ID (Original Format)
900362059
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Langfang Daohong Glassbaads Co., Ltd.
Shipper (Original Format)
LANGFANG DAOHONG GLASSBAADS CO., LTD
B 1005 HENGSHIWANGDIAN BULDING, XIN
Carrier (Original Format)
TRANSPORTES 3T S.A.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
China
Transport Method
Truck
Transport Document
SHSM1609438PC
Industry - GICS
[#<GicsCode id: 222, gics_code: "45203015", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Components">]
HS Code
7018200000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XX XX XXXXXXXX XXXXXX XXXXXXXXXXX
Item Quantity
27000.0
Item Quantity Unit
KG
Gross Weight (kg)
27210.0
Net Weight (kg)
27000.0
Value of Goods, CIF (USD)
$11,340
Value of Goods, FOB (USD)
$9,045
Freight Cost
2200.0
Freight Value
2295.23
Insurance Cost
45.23
Total Tax Paid
5689000
Acceptance Date
2016-11-25
Acceptance Number
32016001652440
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
509568
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11340.23
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
276607822
Document Type
N
Exchange Rate
3135.65
Flag Code
467
Identification Formula
2016001700000
Import Type
1
Incomex Office
99
Invoice Date
2016-09-12
Invoice Number
COL01-160706-3
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality
11001.0
Number Packages
1080
Other Costs
50.0
Packaging Code
BT
Payment Date
2016-09-18
Payment Form
10
Payment Value
5689000
Preprinted Number
32016001652440
Subheadings
1
Tariff Base
35558992
User Type
23
Value Added Tax Base
35558992
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
5689000
Value Added Tax Total
5689000
Verification Number
9
China
中文