Bill of Lading Number
3020180
Shipment Date
2018-10-13
Filing Date
2018-10-13
Consignee
Best Luck S A En Reorganizacion
Consignee (Original Format)
BEST LUCK S.A. EN REORGANIZACION
AUT MEDELLIN CELTA TRADE PARK KM 7 BG 13
NIT ID (Original Format)
900227842
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
25
Shipper
Norinco Zhanjiang Development Co., Ltd.
Shipper (Original Format)
NRC ZHANJIANG DEVELOPMENT CO. LTD.
B2303-B2308.YINLONG PLAZA.35 LESHAN
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
Truck
Transport Document
SNSF18050823
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
7615101000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX XXXX XXXX XXXXXXXXXXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
9680.0
Net Weight (kg)
8097.0
Value of Goods, CIF (USD)
$36,230
Value of Goods, FOB (USD)
$35,040
Freight Cost
800.0
Freight Value
1190.12
Insurance Cost
105.12
Total Tax Paid
40429000
Acceptance Date
2018-10-08
Acceptance Number
32018002176250
Annual License
2018
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
8337
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
36230.12
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
313751276
Document Type
R
Exchange Rate
3028.16
Flag Code
169
Identification Formula
32018002176250
Import Type
1
Incomex Office
3
Invoice Date
2018-03-23
Invoice Number
2117MC05
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
License Number
22130016
Municipality
25286.0
Number Packages
801
Other Costs
285.0
Packaging Code
PK
Payment Date
2018-06-01
Payment Form
8
Payment Value
40429000
Preprinted Number
32018002176250
Subheadings
1
Tariff Base
109710600
Tariff Paid
16457000
Tariff Percentage
15.0
Tariff Subtotal
16457000
Tariff Total
16457000
Total Paid
40429000
User Type
23
Value Added Tax Base
126167600
Value Added Tax Paid
23972000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23972000
Value Added Tax Total
23972000
Verification Number
3