Bill of Lading Number
3056259
Shipment Date
2018-10-22
Filing Date
2018-10-22
Consignee
Roldan Teran Daniel
Consignee (Original Format)
ROLDAN TERAN DANIEL
VDA PUEBLO VIEJO KM 1 VIA SOPO BRICEÑO
NIT ID (Original Format)
17026644
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Shandong Yuma Sun Shading Technolog
Shipper (Original Format)
SHANDONG YUMA SUN SHADING TECHNOLOGY CO.,LTD.
1966,JINGUANG STREET,SHOUGUANG,SHAN
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA SAS 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
FE18080249
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5515190000
Goods Shipped
XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XX XXXXXXX XXXXXXXXXX XXXXXXXXXXX XXX XX XXXXXXXX
Item Quantity
14435.0
Item Quantity Unit
M2
Gross Weight (kg)
7725.0
Net Weight (kg)
7045.0
Value of Goods, CIF (USD)
$39,430
Value of Goods, FOB (USD)
$37,504
Freight Cost
1788.35
Freight Value
1925.68
Insurance Cost
137.33
Total Tax Paid
23129000
Acceptance Date
2018-10-21
Acceptance Number
32018002254069
Bank Branch ID
30
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
6877
Customs Agent
32
Customs Code
C200
Customs Declaration
3
Customs Value
39429.7
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
314049411
Document Type
N
Exchange Rate
3087.34
Flag Code
169
Identification Formula
32018002254069
Import Type
1
Incomex Office
99
Invoice Date
2018-08-21
Invoice Number
2018060405
Legal Representative Document
900241068
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ATLAS COLOMBIA SAS NIVEL 2
Municipality
11001.0
Number Packages
181
Packaging Code
RO
Payment Date
2018-08-28
Payment Form
8
Payment Value
23129000
Preprinted Number
32018002254069
Subheadings
1
Tariff Base
121732890
Total Paid
23129000
User Type
23
Value Added Tax Base
121732890
Value Added Tax Paid
23129000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
23129000
Value Added Tax Total
23129000
Verification Number
1
Colombia
中文