Bill of Lading Number
3148004
Shipment Date
2019-02-27
Filing Date
2019-02-27
Consignee
Refax Colombia S.A.S.
Consignee (Original Format)
REFAX COLOMBIA S.A.S.
CR 10 96 25 OF 612
NIT ID (Original Format)
901193983
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Lion Auto Electronics Co., Ltd.
Shipper (Original Format)
WENZHOU LION AUTO ELECTRONICS CO.,LTD
106 NINGYU ROAD, WENZHOU CITY, ZHEJ
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS PETRO CIA S.A.S NIVEL 2
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
Truck
Transport Document
GLNL18126023
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8511309200
Goods Shipped
XX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX X XXXXXXXXXXXX XXXXXXXXXX XX XXXXXXXXX X X
Item Quantity
2030.0
Item Quantity Unit
U
Gross Weight (kg)
1600.0
Net Weight (kg)
1440.0
Value of Goods, CIF (USD)
$17,274
Value of Goods, FOB (USD)
$16,667
Freight Cost
490.0
Freight Value
606.67
Insurance Cost
116.67
Total Tax Paid
16650000
Acceptance Date
2019-02-27
Acceptance Number
32019000365941
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
969197
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
17273.77
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
320667007
Document Type
N
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000365941
Import Type
1
Incomex Office
99
Invoice Date
2018-11-07
Invoice Number
WZLA20181107
Legal Representative Document
830049983
Legal Representative Name
AGENCIA DE ADUANAS PETRO CIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
4
Packaging Code
CS
Payment Date
2019-01-14
Payment Form
8
Payment Value
16650000
Preprinted Number
32019000365941
Subheadings
1
Tariff Base
53884144
Tariff Percentage
10.0
Tariff Subtotal
5388000
Tariff Total
5388000
User Type
23
Value Added Tax Base
59272144
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11262000
Value Added Tax Total
11262000
Verification Number
2