Bill of Lading Number
3252185
Shipment Date
2019-08-15
Filing Date
2019-08-15
Consignee
Rueda Mayorga Jorge
Consignee (Original Format)
RUEDA MAYORGA JORGE
CR 35 A 49 07 LC 112 C 12 BRR LAS PA
NIT ID (Original Format)
91287282
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
68
Shipper
Piant Optics Co., Ltd.
Shipper (Original Format)
PIANT OPTICS CO LTD
RM 19C LOCKHART CTR 301-307 RD WAN
Carrier (Original Format)
COORDINADORA COMERCIAL DE CARGA CCC S.A.
Declarer
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
EURFLG1950472BUN
Industry - GICS
[#<GicsCode id: 221, gics_code: "45203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electronic Equipment & Instruments">]
HS Code
9031499000
Goods Shipped
XXX XXXX XXXX XXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX X XX XXXX XX XXXXXXXXXXXXXXX XXX
Item Quantity
50.0
Item Quantity Unit
U
Gross Weight (kg)
7.26
Net Weight (kg)
7.05
Value of Goods, CIF (USD)
$103
Value of Goods, FOB (USD)
$100
Freight Cost
2.5
Freight Value
3.0
Insurance Cost
0.5
Total Tax Paid
66000
Acceptance Date
2019-08-15
Acceptance Number
32019001361704
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
93603
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
103.0
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
68
Document Identifier
326071129
Document Type
N
Exchange Rate
3394.61
Flag Code
169
Identification Formula
32019001361704
Import Type
1
Incomex Office
99
Invoice Date
2019-05-27
Invoice Number
P20190527P
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
Municipality
68001.0
Number Packages
37
Packaging Code
PK
Payment Date
2019-06-12
Payment Form
1
Payment Value
66000
Preprinted Number
32019001361704
Subheadings
11
Tariff Base
349645
User Type
23
Value Added Tax Base
349645
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
66000
Value Added Tax Total
66000
Verification Number
4