Bill of Lading Number
3615190
Shipment Date
2021-03-23
Filing Date
2021-03-23
Consignee
Evergreen Technology Sas
Consignee (Original Format)
EVERGREEN TECHNOLOGY SAS
TV 93 64 18 BRR ALAMOS
NIT ID (Original Format)
901117472
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
11
Shipper
Latt Liv International Ltd.
Shipper (Original Format)
LATT LIV INTERNATIONAL LIMITED
ROOM D.10/F, TOWER A BILLION CENTER
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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
YMLUC300012314
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9403200000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXX XXXXXX XXXXXXXXXX XXXX XXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
1.8
Net Weight (kg)
0.96
Value of Goods, CIF (USD)
$5
Value of Goods, FOB (USD)
$4
Freight Cost
1.37
Freight Value
1.38
Insurance Cost
0.01
Total Tax Paid
7000
Acceptance Date
2021-03-20
Acceptance Number
32021000328062
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
580754
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
5.43
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
361597691
Document Type
N
Exchange Rate
3534.62
Flag Code
169
Identification Formula
3.2021000328062E13
Import Type
1
Incomex Office
99
Invoice Date
2019-07-31
Invoice Number
COL06-2
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
11001.0
Number Packages
4
Packaging Code
BT
Payment Date
2019-08-06
Payment Form
1
Payment Value
7000
Preprinted Number
32021000328062
Subheadings
3
Tariff Base
19193
Tariff Percentage
15.0
Tariff Subtotal
3000
Tariff Total
3000
User Type
23
Value Added Tax Base
22193
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4000
Value Added Tax Total
4000
Verification Number
7