Bill of Lading Number
575008903044
Shipment Date
2018-05-28
Filing Date
2018-05-28
Consignee
Sanchez Hernandez Mauricio
Consignee (Original Format)
SANCHEZ HERNANDEZ MAURICIO
CL 68 BIS 99 88 BRR LOS ANGELES
NIT ID (Original Format)
19495983
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
11
Shipper
Jwm Guard Patrol Solutions Co., Ltd.
Shipper (Original Format)
JWM GUARD PATROL SOLUTIONS CO., LTD
3F,BLOCK D07, SISP (SHENYANG INTERN
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS EMBASSY 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
China
Transport Method
Air
Transport Document
6959726104
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9106100000
Goods Shipped
XX XXXXXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXXXXX XX XXX XXXXXXXXXX XXXXXXXXXXXXX XXX XXXX XXXX
Item Quantity
200.0
Item Quantity Unit
U
Gross Weight (kg)
112.52
Net Weight (kg)
101.27
Value of Goods, CIF (USD)
$13,912
Value of Goods, FOB (USD)
$10,260
Freight Cost
2556.15
Freight Value
3652.0
Insurance Cost
30.78
Total Tax Paid
9939000
Acceptance Date
2018-05-28
Acceptance Number
32018000838381
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
787081
Customs Agent
1
Customs Code
C100
Customs Declaration
3
Customs Value
13912.0
Declaration Type
1
Declarer Verification Number
9
Deposit Code
26903
Destination Providence
11
Document Identifier
305067581
Document Type
N
Exchange Rate
2863.12
Flag Code
249
Identification Formula
32018000838381
Import Type
1
Incomex Office
99
Invoice Date
2018-04-07
Invoice Number
JWM20180417-CO
Legal Representative Document
900736525
Legal Representative Name
AGENCIA DE ADUANAS EMBASSY S A S NIVEL 2
Municipality
11001.0
Number Packages
4
Other Costs
1065.07
Packaging Code
YY
Payment Date
2018-04-30
Payment Form
8
Payment Value
9939000
Preprinted Number
32018000838381
Subheadings
2
Tariff Base
39831725
Tariff Percentage
5.0
Tariff Subtotal
1992000
Tariff Total
1992000
User Type
23
Value Added Tax Base
41823725
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7947000
Value Added Tax Total
7947000
Verification Number
5
Colombia
中文