Bill of Lading Number
3560195
Shipment Date
2021-02-01
Filing Date
2021-02-01
Consignee
Importaciones A.R Sas
Consignee (Original Format)
IMPORTACIONES A.R SAS
CL 9 37 A 62 OF 3007 CC RENOVACION 2
NIT ID (Original Format)
901165036
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ndt Auto Parts Mfg. Co., Ltd.
Shipper (Original Format)
NDT Auto Parts Manufacture Co.,Ltd
Xiaotun Industrial area,Qinghe coun
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
AGENCIA DE ADUANAS MART-CAM SAS 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
China
Transport Method
Truck
Transport Document
AMIGL200424462A
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
4016930000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XX XXXXXXXX XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XXXXXX
Item Quantity
10280.0
Item Quantity Unit
U
Gross Weight (kg)
417.18
Net Weight (kg)
375.46
Value of Goods, CIF (USD)
$4,537
Value of Goods, FOB (USD)
$4,273
Freight Cost
242.9
Freight Value
264.27
Insurance Cost
21.37
Total Tax Paid
5815000
Acceptance Date
2021-01-28
Acceptance Number
32021000111575
Bank Branch ID
61
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
65344
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
4537.38
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
360007958
Document Type
N
Exchange Rate
3477.48
Flag Code
169
Identification Formula
32021000111575
Import Type
1
Incomex Office
99
Invoice Date
2020-01-09
Invoice Number
20200109
Legal Representative Document
830009223
Legal Representative Name
AGENCIA DE ADUANAS MART-CAM SAS NIVEL 2
Municipality
11001.0
Number Packages
66
Packaging Code
YY
Payment Date
2020-11-01
Payment Form
1
Payment Value
5815000
Preprinted Number
32021000111575
Subheadings
4
Tariff Base
15778648
Tariff Paid
2367000
Tariff Percentage
15.0
Tariff Subtotal
2367000
Tariff Total
2367000
Total Paid
5815000
User Type
23
Value Added Tax Base
18145648
Value Added Tax Paid
3448000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3448000
Value Added Tax Total
3448000
Verification Number
8