Bill of Lading Number
621483
Shipment Date
2021-07-12
Filing Date
2021-07-12
Consignee
Suministros Para Transporte Refrigerado Refrigeracion Y Aire
Consignee (Original Format)
SUMINISTROS PARA TRANSPORTE REFRIGERADO REFRIGERACION Y AIRE
CR 46 48 C SUR 40 BG 104
NIT ID (Original Format)
800109279
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Qingdao Tianyicool Co., Ltd.
Shipper (Original Format)
QINGDAO TIANYILCOOL CO., LTD
70 HANGZHOU ROAD, PINGDU, CHINA
Carrier (Original Format)
SERCARGA S.A.S
Declarer
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
QD19B00070
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
8418992000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXX XXXXXX X XXXXXX XXXXXXXX XXXXXX XXXXX XX XXXXXXXXX XXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
1888.0
Net Weight (kg)
1699.2
Value of Goods, CIF (USD)
$9,053
Value of Goods, FOB (USD)
$8,571
Freight Cost
438.79
Freight Value
481.65
Insurance Cost
42.86
Total Tax Paid
6623000
Acceptance Date
2021-07-12
Acceptance Number
882021000053958
Annual License
2021
Bank Branch ID
88
Bank ID
91
Customs
88
Customs Agent Consecutive Operation
142176
Customs Agent
1
Customs Code
C200
Customs Declaration
88
Customs Value
9052.65
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13908
Destination Providence
5
Document Identifier
366253124
Document Type
L
Exchange Rate
3850.46
Flag Code
467
Identification Formula
88202100005395
Import Type
1
Incomex Office
3
Invoice Date
2019-02-02
Invoice Number
2018-STK-4
Legal Representative Document
811001259.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLDAN S.A.S NIVEL 1
License Number
40012032.000000
Municipality
5266.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-02-02
Payment Form
1
Payment Value
6623000
Preprinted Number
882021000053958
Subheadings
1
Tariff Base
34856867
User Type
23
Value Added Tax Base
34856867
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6623000
Value Added Tax Total
6623000
Verification Number
9