Bill of Lading Number
575011192916
Filing Date
2020-11-30
Shipment Date
2020-11-30
Consignee
Quality Coffee Service Colombia S.A.S.
Consignee (Original Format)
QUALITY COFFEE SERVICE COLOMBIA S.A.S.
CL 161 A 2216
NIT ID (Original Format)
901118821
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Kalerm (China) Coffee Machines Ltd.
Shipper (Original Format)
KALERM (CHINA) COFFEE MACHINES LTD.
UNIT 3001, 30/F, RIVERVIEW GARDEN,
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA 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
Air
Transport Document
FA20110104
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8516900090
Goods Shipped
XX XXXXX XXXXXX XXXXXXXX XX XX XXXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
32.0
Item Quantity Unit
U
Gross Weight (kg)
32.32
Net Weight (kg)
31.0
Value of Goods, CIF (USD)
$2,080
Value of Goods, FOB (USD)
$1,661
Freight Cost
417.21
Freight Value
419.2
Insurance Cost
1.99
Total Tax Paid
2327000
Acceptance Date
2020-11-30
Acceptance Number
32020001360158
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
469594
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
2079.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
357032421
Document Type
N
Exchange Rate
3620.39
Flag Code
169
Identification Formula
32020001360158
Import Type
1
Incomex Office
99
Invoice Date
2020-11-18
Invoice Number
KL/20-1031
Legal Representative Document
830009686
Legal Representative Name
AGENCIA DE ADUANAS MIRCANA LOGISTICS SA NIVEL 1
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2020-11-20
Payment Form
8
Payment Value
2327000
Preprinted Number
32020001360158
Subheadings
5
Tariff Base
7530339
Tariff Percentage
10.0
Tariff Subtotal
753000
Tariff Total
753000
User Type
23
Value Added Tax Base
8283339
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1574000
Value Added Tax Total
1574000
Verification Number
1
中文
Colombia
