Bill of Lading Number
3452816
Shipment Date
2020-06-19
Filing Date
2020-06-19
Consignee
N.Co Technology De Colombia Sas
Consignee (Original Format)
N.CO TECHNOLOGY DE COLOMBIA SAS
CL 94 11 20 OF 402
NIT ID (Original Format)
901069855
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Bernal Gomez Group Inc. Panama
Shipper (Original Format)
BERNAL GOMEZ GROUP INC.-PANAMA
3200 NW 67TH AVE BUILDING #3 UNIT 3
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS BMA SAS 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
United States
Transport Method
Truck
Transport Document
GGLAE2005014
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXX XXXX XXXX XX
Item Quantity
1260.0
Item Quantity Unit
U
Gross Weight (kg)
155.0
Net Weight (kg)
139.5
Value of Goods, CIF (USD)
$11,841
Value of Goods, FOB (USD)
$8,919
Freight Cost
2736.5
Freight Value
2922.34
Insurance Cost
57.11
Total Tax Paid
13163000
Acceptance Date
2020-06-13
Acceptance Number
32020000702866
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
321042
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
11840.84
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
345797214
Document Type
N
Exchange Rate
3597.47
Flag Code
827
Identification Formula
32020000702866
Import Type
1
Incomex Office
99
Invoice Date
2020-05-08
Invoice Number
BG00240
Legal Representative Document
900191610
Legal Representative Name
AGENCIA DE ADUANAS BMA SAS NIVEL 2
Municipality
11001.0
Number Packages
1260
Other Costs
128.73
Packaging Code
YY
Payment Date
2020-05-18
Payment Form
1
Payment Value
13163000
Preprinted Number
32020000702866
Subheadings
1
Tariff Base
42597067
Tariff Percentage
10.0
Tariff Subtotal
4260000
Tariff Total
4260000
User Type
23
Value Added Tax Base
46857067
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8903000
Value Added Tax Total
8903000
Verification Number
1