Bill of Lading Number
65382
Shipment Date
2016-12-28
Filing Date
2016-12-28
Consignee
Abisai Importaciones Sas
Consignee (Original Format)
ABISAI IMPORTACIONES SAS
CR 24 63 B 33
NIT ID (Original Format)
900447714
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Jiyoulong Imp. & Exp. Co., Ltd.
Shipper (Original Format)
SHENZHEN JIYOULONG IMPORT & EXPORT. CO LTD.
FLOOR 3RD, BUILDING 29, 1ST INDUSTR
Carrier (Original Format)
GLOBALOG S. A.
Declarer
AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (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
HLCUSZX1606BAIM0
Industry - GICS
[#<GicsCode id: 97, gics_code: "15105020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Paper Products">]
HS Code
4823906000
Goods Shipped
XX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
Item Quantity
6774.84
Item Quantity Unit
KG
Gross Weight (kg)
7527.57
Net Weight (kg)
6774.84
Value of Goods, CIF (USD)
$8,168
Value of Goods, FOB (USD)
$7,690
Freight Cost
433.96
Freight Value
477.42
Insurance Cost
43.46
Total Tax Paid
3915000
Acceptance Date
2016-12-28
Acceptance Number
32016001817816
Bank Branch ID
237
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
79955
Customs Agent
36
Customs Code
C200
Customs Declaration
3
Customs Value
8167.62
Declaration Type
1
Declarer Verification Number
8
Deposit Code
954
Destination Providence
11
Document Identifier
277738545
Document Type
N
Exchange Rate
2996.03
Flag Code
169
Identification Formula
2016001800000
Import Type
1
Incomex Office
99
Invoice Date
2016-07-01
Invoice Number
JW3601-10235
Legal Representative Document
802000764
Legal Representative Name
AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality
11001.0
Number Packages
204
Packaging Code
PK
Payment Date
2016-07-06
Payment Form
1
Payment Value
3915000
Preprinted Number
32016001817816
Subheadings
1
Tariff Base
24470435
Total Paid
3915000
User Type
23
Value Added Tax Base
24470435
Value Added Tax Paid
3915000
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
3915000
Value Added Tax Total
3915000
Verification Number
9