Bill of Lading Number
19261078
Shipment Date
2021-11-18
Filing Date
2021-11-18
Consignee
Carboneras San Jose S.A.S.
Consignee (Original Format)
CARBONERAS SAN JOSE S A S
CL 12 A 3 D 18 P 1
NIT ID (Original Format)
900426398
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
25
Shipper
Lonking (Fujian) International Trade
Shipper (Original Format)
LONKING (FUJIAN) INTERNATIONAL TRADE CO.LTD
LONGZHOU INDUSTRIAL PARK, NO.68 WES
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS MAG CUSTOMS SAS 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
FCLJC2109001A1
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8412210000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
1881.86
Net Weight (kg)
1693.67
Value of Goods, CIF (USD)
$6,833
Value of Goods, FOB (USD)
$4,881
Freight Cost
1943.19
Freight Value
1951.98
Insurance Cost
8.79
Total Tax Paid
5031000
Acceptance Date
2021-11-17
Acceptance Number
32021001412099
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
833131
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
6832.9
Declaration Type
1
Declarer Verification Number
8
Deposit Code
960
Destination Providence
11
Document Identifier
378323387
Document Type
N
Exchange Rate
3875.38
Flag Code
169
Identification Formula
3.2021001412099E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-02
Invoice Number
CV2021-1077B
Legal Representative Document
901255510.000000
Legal Representative Name
AGENCIA DE ADUANAS MAG CUSTOMS SAS NIVEL 2
Municipality
25843.0
Number Packages
8
Packaging Code
YY
Payment Date
2021-09-13
Payment Form
8
Payment Value
5031000
Preprinted Number
32021001412099
Subheadings
2
Tariff Base
26480084
User Type
23
Value Added Tax Base
26480084
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5031000
Value Added Tax Total
5031000
Verification Number
6
China
中文