Bill of Lading Number
587881
Shipment Date
2020-12-24
Filing Date
2020-12-24
Consignee
Ramos Ospina Javier Hernando
Consignee (Original Format)
RAMOS OSPINA JAVIER HERNANDO
CL 17 5 15 BRR SAN NICOLAS
NIT ID (Original Format)
16638840
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Global Truss Corp.
Shipper (Original Format)
GLOBAL TRUSS CORP
10F, NO. 180, SEC. 4 NANJING E RD.
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS 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
WSHK0011071
Industry - GICS
[#<GicsCode id: 44, gics_code: "15104010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Aluminum">]
HS Code
7616999000
Goods Shipped
XXXX XXXXXXXX XXXXXXXXX XXXX XXXXXXXXX XXXXX XX XXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXX XXXXX
Item Quantity
2746.0
Item Quantity Unit
KG
Gross Weight (kg)
3051.11
Net Weight (kg)
2746.0
Value of Goods, CIF (USD)
$25,797
Value of Goods, FOB (USD)
$24,860
Freight Cost
737.01
Freight Value
937.02
Insurance Cost
62.15
Total Tax Paid
21953000
Acceptance Date
2020-12-23
Acceptance Number
882020000102040
Bank Branch ID
62
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
7995
Customs Agent
30
Customs Code
C200
Customs Declaration
88
Customs Value
25796.73
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
357998172
Document Type
N
Exchange Rate
3410.82
Flag Code
169
Identification Formula
88202000010204
Import Type
1
Incomex Office
99
Invoice Date
2020-03-03
Invoice Number
200312-1
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
76001.0
Number Packages
225
Other Costs
137.86
Packaging Code
PK
Payment Date
2020-03-18
Payment Form
8
Payment Value
21953000
Preprinted Number
882020000102040
Subheadings
1
Tariff Base
87988003
Tariff Paid
4399000
Tariff Percentage
5.0
Tariff Subtotal
4399000
Tariff Total
4399000
Total Paid
21953000
User Type
23
Value Added Tax Base
92387003
Value Added Tax Paid
17554000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17554000
Value Added Tax Total
17554000
Verification Number
8