Bill of Lading Number
3539409
Shipment Date
2020-11-17
Filing Date
2020-11-17
Consignee
Asesorias Y Productos En Prevencion Y Seguridad S.A.S.
Consignee (Original Format)
ASESORiAS Y PRODUCTOS EN PREVENCIoN Y SEGURIDAD S.A.S.
CL 17 A 68 D 26
NIT ID (Original Format)
900642766
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Consignee Domestic HQ
Asesorias Y Productos En Prevencion Y Seguridad S.A.S.
Shipper
Protek Manufacring Corp.
Shipper (Original Format)
PROTEK MANUFACTURING CORP,
NO. 226, SEC. 4 CHANG PING ROAD, CI
Carrier (Original Format)
IBERIA
Declarer
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
TVL-053030
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481300000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX X XX XXXXXXXX XXXXXXXX X XXXXXXXX XX XXXXXXXXXXX XX XX
Item Quantity
16.0
Item Quantity Unit
U
Gross Weight (kg)
30.0
Net Weight (kg)
20.0
Value of Goods, CIF (USD)
$3,100
Value of Goods, FOB (USD)
$2,560
Freight Cost
489.25
Freight Value
539.73
Insurance Cost
0.37
Total Tax Paid
2147000
Acceptance Date
2020-11-17
Acceptance Number
32020001295586
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
455841
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3099.73
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
11
Document Identifier
356547781
Document Type
N
Exchange Rate
3646.22
Flag Code
245
Identification Formula
32020001295586
Import Type
1
Incomex Office
99
Invoice Date
2020-10-28
Invoice Number
2010025
Legal Representative Document
800242502
Legal Representative Name
AGENCIA DE ADUANAS ALC LTDA NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
50.11
Packaging Code
PK
Payment Date
2020-10-30
Payment Form
1
Payment Value
2147000
Preprinted Number
32020001295586
Subheadings
2
Tariff Base
11302298
User Type
23
Value Added Tax Base
11302298
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2147000
Value Added Tax Total
2147000
Verification Number
5