Bill of Lading Number
575011071228
Shipment Date
2020-10-08
Filing Date
2020-10-08
Consignee
Transportadora Varmon Sas
Consignee (Original Format)
TRANSPORTADORA VARMON SAS
AUT NORTE 97 70 OF 501
NIT ID (Original Format)
900730311
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Shanghai Intco Electrode Mfg. Co., Ltd.
Shipper (Original Format)
SHANGAI INTCO ELECTRODE MANUFACTURING CO,.LTD
1358 HU BIN ROAD,FENGXIAN
Carrier
UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format)
UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer
TRANSPORTADORA VARMON SAS
Shipment Origin
Hong Kong, 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
Air
Transport Document
AR5577VNR7M
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536700000
Goods Shipped
XXXX XXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XX XXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXX XXXXXXXXXXX XXXXXX XX X
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
39.0
Net Weight (kg)
35.1
Value of Goods, CIF (USD)
$165
Value of Goods, FOB (USD)
$100
Freight Cost
64.0
Freight Value
64.5
Insurance Cost
0.5
Total Tax Paid
120000
Acceptance Date
2020-10-08
Acceptance Number
32020001137168
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
416906
Customs Agent
2
Customs Code
C100
Customs Declaration
3
Customs Value
164.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
26954
Destination Providence
11
Document Identifier
95485936
Document Type
N
Exchange Rate
3842.34
Flag Code
249
Identification Formula
32020001137168
Import Type
1
Incomex Office
99
Invoice Date
2020-09-03
Invoice Number
7421
Legal Representative Document
900730311
Legal Representative Name
TRANSPORTADORA VARMON SAS
Municipality
11001.0
Number Packages
2
Packaging Code
BT
Payment Date
2020-09-10
Payment Form
1
Payment Value
120000
Preprinted Number
32020001137168
Subheadings
1
Tariff Base
632065
Value Added Tax Base
632065
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
120000
Value Added Tax Total
120000
Verification Number
9
中文
China
