Bill of Lading Number
2914800
Shipment Date
2018-04-03
Filing Date
2018-04-03
Consignee
Omniparts Ltda
Consignee (Original Format)
OMNIPARTS S. A. S
AUT A MEDELLIN KM 2 PARQUE EMPRESARIAL
NIT ID (Original Format)
860076279
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
25
Shipper
Vini Industrial Co., Ltd.
Shipper (Original Format)
VINI INDUSTRIAL CO LTD
JINLONGHU INDUSTRY REGION BEIBEI DI
Carrier (Original Format)
EXXE LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
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
0059248
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8409913000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXX
Item Quantity
6705.0
Item Quantity Unit
U
Gross Weight (kg)
2855.66
Net Weight (kg)
2306.91
Value of Goods, CIF (USD)
$25,485
Value of Goods, FOB (USD)
$25,069
Freight Cost
394.13
Freight Value
415.94
Insurance Cost
10.18
Total Tax Paid
13461000
Acceptance Date
2018-04-02
Acceptance Number
32018000495170
Bank Branch ID
250
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
2346
Customs Agent
39
Customs Code
C200
Customs Declaration
3
Customs Value
25485.08
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
25
Document Identifier
300968173
Document Type
N
Exchange Rate
2780.04
Flag Code
169
Identification Formula
32018000495170
Import Type
1
Incomex Office
99
Invoice Date
2018-01-26
Invoice Number
3907-7068-3
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
25214.0
Number Packages
1028
Other Costs
11.63
Packaging Code
YY
Payment Date
2018-02-14
Payment Form
1
Payment Value
13461000
Preprinted Number
32018000495170
Subheadings
22
Tariff Base
70849542
Total Paid
13461000
User Type
23
Value Added Tax Base
70849542
Value Added Tax Paid
13461000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
13461000
Value Added Tax Total
13461000
Verification Number
6