Bill of Lading Number
3354446
Shipment Date
2019-12-17
Filing Date
2019-12-17
Consignee
Martinez Pedraza Jorge Hernando
Consignee (Original Format)
MARTINEZ PEDRAZA JORGE HERNANDO
CD INDUSTRIAL MANZANA E LT 1
NIT ID (Original Format)
7223457
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
15
Shipper
Changzhou T&D International Trading
Shipper (Original Format)
CHANGZHOU T&D INTERNATIONAL TRADING CO, LTDA
NO 3 FUQIANG ROAD, XINBEI DISTRICT,
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
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
FCLJ1910322
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708210000
Goods Shipped
XXX XX XXXX XXXXXX XXXX XXX XXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXXXXXX XXXXXX XXXXXXXXX XXXXXX X
Item Quantity
2200.0
Item Quantity Unit
U
Gross Weight (kg)
1565.0
Net Weight (kg)
1506.6
Value of Goods, CIF (USD)
$11,363
Value of Goods, FOB (USD)
$10,773
Freight Cost
521.86
Freight Value
589.54
Insurance Cost
39.38
Total Tax Paid
7280000
Acceptance Date
2019-12-16
Acceptance Number
32019002030100
Annual License
2019
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
115721
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
11362.66
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
337634010
Document Type
R
Exchange Rate
3372.23
Flag Code
169
Identification Formula
32019002030100
Import Type
1
Incomex Office
3
Invoice Date
2019-10-23
Invoice Number
TD19F1132
Legal Representative Document
830126345
Legal Representative Name
AGENCIA DE ADUANAS SERVAL NIVEL 2 S.A.S.
License Number
50136480
Municipality
15238.0
Number Packages
342
Other Costs
28.3
Packaging Code
PK
Payment Date
2019-10-31
Payment Form
8
Payment Value
7280000
Preprinted Number
32019002030100
Subheadings
7
Tariff Base
38317503
Total Paid
7280000
Value Added Tax Base
38317503
Value Added Tax Paid
7280000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7280000
Value Added Tax Total
7280000
Verification Number
1