Bill of Lading Number
3372103
Shipment Date
2020-01-17
Filing Date
2020-01-17
Consignee
Comercializadora International Prestige Sas
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL PRESTIGE SAS
CR 36 63 A 29 BRR ROSARIO
NIT ID (Original Format)
830135387
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Honsun International Trade Co., Ltd.
Shipper (Original Format)
SHANGHAI HONSUN INTERNATIONAL CO, LTD
ROOM D FLOOR 22 ZHI YUAN BUILDING,
Carrier
ITWF - Interworld Freight Inc
Carrier (Original Format)
INTERWORLD FREIGHT LTDA
Declarer
AGENCIA DE ADUANAS SERINCE 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
SHA19110541
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018499000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX
Item Quantity
1000.0
Item Quantity Unit
U
Gross Weight (kg)
52.66
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$796
Value of Goods, FOB (USD)
$780
Freight Cost
16.1
Freight Value
16.49
Insurance Cost
0.39
Total Tax Paid
647000
Acceptance Date
2020-01-16
Acceptance Number
32020000073454
Annual License
2020
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
216486
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
796.49
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
337895004
Document Type
R
Exchange Rate
3253.89
Flag Code
169
Identification Formula
32020000073454
Import Type
1
Incomex Office
3
Invoice Date
2019-12-06
Invoice Number
19S032
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
License Number
50230564
Municipality
11001.0
Number Packages
367
Packaging Code
CT
Payment Date
2019-12-06
Payment Form
1
Payment Value
647000
Preprinted Number
32020000073454
Subheadings
5
Tariff Base
2591691
Tariff Percentage
5.0
Tariff Subtotal
130000
Tariff Total
130000
User Type
23
Value Added Tax Base
2721691
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
517000
Value Added Tax Total
517000
Verification Number
9
中文
China
