Bill of Lading Number
2943291
Shipment Date
2018-05-09
Filing Date
2018-05-09
Consignee
Importodo Cali S.A.S
Consignee (Original Format)
IMPORTODO CALI S.A.S
DG 23 D 23 24
NIT ID (Original Format)
901172144
Consignee Verification Number (Original Format)
8
Consignee Class
P
Consignee Province
76
Shipper
Shandong Lingong Construction Machi
Shipper (Original Format)
SHANDONG LINGONG CONSTRUCTION MACHINERY CO, LTD
ECONOMIC DEVELOPMENT ZONE, LINYI, S
Carrier
FDEN - Fedex Ground (General Purpose)
Carrier (Original Format)
FEDERAL EXPRESS CORPORATION
Declarer
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
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
780108863452
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708999900
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXXXX XXXXX X
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
88.16
Net Weight (kg)
82.0
Value of Goods, CIF (USD)
$1,435
Value of Goods, FOB (USD)
$449
Freight Cost
968.08
Freight Value
986.03
Insurance Cost
0.45
Total Tax Paid
1023000
Acceptance Date
2018-05-09
Acceptance Number
32018000734441
Bank Branch ID
217
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
7968
Customs Agent
31
Customs Code
C200
Customs Declaration
3
Customs Value
1435.26
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
76
Document Identifier
302461388
Document Type
N
Exchange Rate
2857.85
Flag Code
249
Identification Formula
32018000734441
Import Type
1
Incomex Office
99
Invoice Date
2018-03-20
Invoice Number
SI1800542
Legal Representative Document
830045523
Legal Representative Name
AGENCIA DE ADUANAS BLU LOGISTICS S.A. NIVEL 1
Municipality
76001.0
Number Packages
2
Other Costs
17.5
Packaging Code
PK
Payment Date
2018-03-23
Payment Form
8
Payment Value
1023000
Preprinted Number
32018000734441
Subheadings
3
Tariff Base
4101758
Tariff Paid
205000
Tariff Percentage
5.0
Tariff Subtotal
205000
Tariff Total
205000
Total Paid
1023000
User Type
23
Value Added Tax Base
4306758
Value Added Tax Paid
818000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
818000
Value Added Tax Total
818000
Verification Number
6