Bill of Lading Number
3047890
Shipment Date
2018-10-17
Filing Date
2018-10-17
Consignee
Matizzo Sas
Consignee (Original Format)
MATIZZO SAS
CL 94 16 09 OF 206
NIT ID (Original Format)
900583298
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
K.R Moeller Associates Ltd.
Shipper (Original Format)
K.R MOELLER ASSOCIATES LTD
BURLINGTIN,ONTARIO L7L 6B9.3-1050 P
Carrier (Original Format)
AIR CANADA SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Canada
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Canada
Transport Method
Truck
Transport Document
014-00302374
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8504409090
Goods Shipped
XX XXXXXXXXXXXX XXXXXX XX XXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXX X XX XXXX XXXXXXXX XXXXXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
16.96
Net Weight (kg)
15.26
Value of Goods, CIF (USD)
$891
Value of Goods, FOB (USD)
$802
Freight Cost
85.15
Freight Value
89.16
Insurance Cost
4.01
Total Tax Paid
522000
Acceptance Date
2018-10-17
Acceptance Number
32018002227226
Bank Branch ID
268
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
215276
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
890.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
25
Document Identifier
313876593
Document Type
N
Exchange Rate
3087.34
Flag Code
149
Identification Formula
32018002227226
Import Type
1
Incomex Office
99
Invoice Date
2018-09-26
Invoice Number
0000018164-IN
Legal Representative Document
806009065
Legal Representative Name
AGENCIA DE ADUANAS A.D IMPOREXPORT ASESORES S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
3
Packaging Code
PK
Payment Date
2018-10-01
Payment Form
10
Payment Value
522000
Preprinted Number
32018002227226
Subheadings
5
Tariff Base
2749986
Total Paid
522000
User Type
23
Value Added Tax Base
2749986
Value Added Tax Paid
522000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
522000
Value Added Tax Total
522000
Verification Number
3
Colombia
中文