Bill of Lading Number
575009470670
Shipment Date
2018-11-27
Filing Date
2018-11-27
Consignee
Open Business Colombia S A S
Consignee (Original Format)
OPEN BUSINESS COLOMBIA S A S
CL 24 B 74 A 49
NIT ID (Original Format)
900407631
Consignee Class
P
Consignee Province
11
Shipper
Moveon Technology Co., Ltd.
Shipper (Original Format)
MOVEON TECHNOLOGY LIMITED
WORLD TRADE PLAZA -A BLOCK NO3201-3
Shipper Global HQ
Moveon Technology Co., Ltd.
Shipper Domestic HQ
Moveon Technology Co., Ltd.
Carrier
LCAA - Leonbergers Canada
Carrier (Original Format)
LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
020-88701174
Industry - GICS
[#<GicsCode id: 112, gics_code: "20201060", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Office Services & Supplies">]
HS Code
8528690000
Goods Shipped
XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXX X XXXXXXXXXX XX XXXXXXXXXXXXX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
135.0
Net Weight (kg)
121.5
Value of Goods, CIF (USD)
$1,430
Value of Goods, FOB (USD)
$1,417
Freight Cost
5.53
Freight Value
12.61
Insurance Cost
7.08
Total Tax Paid
868000
Acceptance Date
2018-11-27
Acceptance Number
32018002498568
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
906106
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
1429.61
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
316236716
Document Type
N
Exchange Rate
3196.26
Flag Code
169
Identification Formula
32018002498568
Import Type
1
Incomex Office
99
Invoice Date
2018-11-03
Invoice Number
MTL-3615
Legal Representative Document
900312664
Legal Representative Name
AGENCIA DE ADUANAS LOGISTICA S.A NIVEL 2
Municipality
11001.0
Number Packages
83
Packaging Code
BT
Payment Date
2018-11-06
Payment Form
1
Payment Value
868000
Preprinted Number
32018002498568
Subheadings
4
Tariff Base
4569405
User Type
23
Value Added Tax Base
4569405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
868000
Value Added Tax Total
868000
Verification Number
2