Bill of Lading Number
3402099
Shipment Date
2020-02-28
Filing Date
2020-02-28
Consignee
Gin Green Ingenieria Nacional S A S
Consignee (Original Format)
GIN GREEN INGENIERIA NACIONAL S A S
CL 71 28 29 BRR ALCAZARES
NIT ID (Original Format)
900271375
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Milliken Holdings (Hong Kong) Co., Ltd.
Shipper (Original Format)
MILLIKEN HOLDINGS (HONG KONG) CO., LTD.
17F UNION PARK TGOWER 168 ELECTRIC
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS ADIMPEX S.A.S. 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
Hong Kong, China
Transport Method
Truck
Transport Document
HBLSW202001007
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
5705000000
Goods Shipped
XX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXX XX XXXX
Item Quantity
1337.0
Item Quantity Unit
M2
Gross Weight (kg)
4590.95
Net Weight (kg)
4131.86
Value of Goods, CIF (USD)
$27,067
Value of Goods, FOB (USD)
$23,398
Freight Cost
3567.01
Freight Value
3669.96
Insurance Cost
102.95
Total Tax Paid
33948000
Acceptance Date
2020-02-28
Acceptance Number
32020000289858
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
250673
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
27067.46
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
339858791
Document Type
N
Exchange Rate
3403.5
Flag Code
169
Identification Formula
32020000289858
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
85038082
Legal Representative Document
830032263
Legal Representative Name
AGENCIA DE ADUANAS ADIMPEX S.A.S. NIVEL 2
Municipality
11001.0
Number Packages
16
Packaging Code
BT
Payment Date
2020-01-18
Payment Form
1
Payment Value
33948000
Preprinted Number
32020000289858
Subheadings
2
Tariff Base
92124100
Tariff Percentage
15.0
Tariff Subtotal
13819000
Tariff Total
13819000
User Type
23
Value Added Tax Base
105943100
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
20129000
Value Added Tax Total
20129000
Verification Number
3
中文
Hong Kong, China
