Bill of Lading Number
3480671
Shipment Date
2020-08-03
Filing Date
2020-08-03
Consignee
Montezuma Benavides Jairo Andres
Consignee (Original Format)
MONTEZUMA BENAVIDES JAIRO ANDRES
CR 54 CL 50 43 IN 101
NIT ID (Original Format)
98393701
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
5
Shipper
Ningbo Haikai International Trade C
Shipper (Original Format)
NINGBO HAIKAI INTERNATIONAL TRADE CO., LTD.
RM07 N.85 WENJIAO RD JIANGBEI DISTR
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
MONTEZUMA BENAVIDES JAIRO ANDRES
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
W67Y61TPDLD
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8451500000
Goods Shipped
X XXX XXX XXXX XXXXXX XXX XXX XXXX XXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXXXXXXXX XXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
35.98
Net Weight (kg)
32.38
Value of Goods, CIF (USD)
$321
Value of Goods, FOB (USD)
$260
Freight Cost
59.43
Freight Value
60.73
Insurance Cost
1.3
Total Tax Paid
228000
Acceptance Date
2020-08-03
Acceptance Number
32020000889895
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
356318
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
320.73
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
11
Document Identifier
347093425
Document Type
N
Exchange Rate
3739.49
Flag Code
249
Identification Formula
32020000889895
Import Type
1
Incomex Office
99
Invoice Date
2020-07-16
Invoice Number
AM20-03
Legal Representative Document
98393701
Legal Representative Name
MONTEZUMA BENAVIDES JAIRO ANDRES
Municipality
5001.0
Number Packages
5
Packaging Code
BT
Payment Date
2020-07-17
Payment Form
1
Payment Value
228000
Preprinted Number
32020000889895
Subheadings
2
Tariff Base
1199367
User Type
23
Value Added Tax Base
1199367
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
228000
Value Added Tax Total
228000
Verification Number
1
Colombia
中文