Bill of Lading Number
3526990
Shipment Date
2020-10-28
Filing Date
2020-10-28
Consignee
Rubiano Contreras Neftali
Consignee (Original Format)
RUBIANO CONTRERAS NEFTALI
CL 21 9 15 BRR LAS NIEVES
NIT ID (Original Format)
19251724
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Ningbo Abc Electronics Co., Ltd.
Shipper (Original Format)
NINGBO ABC ELECTRONICS CO., LTD
TSINGHUA INNOVATION PARK, ZICHENG R
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. 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
FCLJY2007004
Industry - GICS
[#<GicsCode id: 129, gics_code: "25201010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Consumer Electronics">]
HS Code
8518220000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXX XXX
Item Quantity
1750.0
Item Quantity Unit
U
Gross Weight (kg)
7787.07
Net Weight (kg)
7008.36
Value of Goods, CIF (USD)
$25,304
Value of Goods, FOB (USD)
$24,016
Freight Cost
1062.49
Freight Value
1288.08
Insurance Cost
113.75
Total Tax Paid
18157000
Acceptance Date
2020-10-28
Acceptance Number
32020001216451
Bank Branch ID
839
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
130083
Customs Agent
26
Customs Code
C200
Customs Declaration
3
Customs Value
25303.58
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
355655092
Document Type
N
Exchange Rate
3776.73
Flag Code
169
Identification Formula
32020001216451
Import Type
1
Incomex Office
99
Invoice Date
2020-02-14
Invoice Number
NEF200214
Legal Representative Document
800245090
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
1354
Other Costs
111.84
Packaging Code
CS
Payment Date
2020-07-23
Payment Form
1
Payment Value
18157000
Preprinted Number
32020001216451
Subheadings
3
Tariff Base
95564790
Total Paid
18157000
User Type
23
Value Added Tax Base
95564790
Value Added Tax Paid
18157000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
18157000
Value Added Tax Total
18157000
Verification Number
1
Colombia
中文