Bill of Lading Number
3665946
Shipment Date
2021-07-02
Filing Date
2021-07-02
Consignee
Piel Porcelana Colombia S.A.S.
Consignee (Original Format)
PIEL PORCELANA COLOMBIA S.A.S.
CL 70 BIS 4 41
NIT ID (Original Format)
901427093
Consignee Verification Number (Original Format)
7
Consignee Class
02
Consignee Province
11
Shipper
Piel Porcelana S.A.
Shipper (Original Format)
PIEL PORCELANA S.A.
SAN JOSÉ, ESCAZÚ, PLAZA LOS LAURELE
Carrier
MCUU - Mcr Mobile Container Repair Ab
Carrier (Original Format)
MCT S.A.S
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
Turkey
Port of Lading Country (Original Format)
Costa Rica
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Costa Rica
Transport Method
Truck
Transport Document
SJOA01966
Industry - GICS
[#<GicsCode id: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
3304200000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXX XXXXXXX XXXXXXXXXXXX XXXXXXXX
Item Quantity
381.49
Item Quantity Unit
KG
Gross Weight (kg)
423.88
Net Weight (kg)
381.49
Value of Goods, CIF (USD)
$11,362
Value of Goods, FOB (USD)
$11,280
Freight Cost
82.3
Freight Value
82.42
Insurance Cost
0.12
Total Tax Paid
15619000
Acceptance Date
2021-06-21
Acceptance Number
32021000693308
Annual License
2021
Bank Branch ID
308
Bank ID
13
Customs
3
Customs Agent Consecutive Operation
1710
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
11362.36
Declaration Type
2
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
365799850
Document Type
R
Exchange Rate
3730.45
Flag Code
169
Identification Formula
32021000693308
Import Type
1
Incomex Office
3
Invoice Date
2021-03-19
Invoice Number
00100001090000
Legal Representative Document
830002397.000000
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
License Number
50072311.000000
Municipality
11001.0
Number Packages
24
Packaging Code
YY
Payment Date
2021-03-15
Payment Form
1
Payment Value
15619000
Preprinted Number
32021000693308
Subheadings
15
Tariff Base
42386716
Tariff Percentage
15.0
Tariff Subtotal
6358000
Tariff Total
6358000
User Type
23
Value Added Tax Base
48744716
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9261000
Value Added Tax Total
9261000
Verification Number
5
Colombia
中文