Bill of Lading Number
079573
Shipment Date
2017-10-27
Filing Date
2017-10-27
Consignee
Industria Colombiana De Carrocerias Inconcar Sas
Consignee (Original Format)
INDUSTRIA COLOMBIANA DE CARROCERIAS INCONCAR SAS
CL 17 90 65 BRR FONTIBON
NIT ID (Original Format)
800124852
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Sinka International Trade Co., Ltd.
Shipper (Original Format)
SINKA INTERNATIONAL TRADE CO., LIMITED
ROOM 1803 2RD HUACHANG BUILDING YAN
Carrier (Original Format)
T.L.E. TRANSPORTADORA TERRESTRE S.A.S
Declarer
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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
YMLUC232014547
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
7009100000
Goods Shipped
XXXXXXXXXXXXXXXX XXXXXXXX XX XXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXXXXX XX XXX XXXXXXXXX
Item Quantity
43.0
Item Quantity Unit
U
Gross Weight (kg)
963.89
Net Weight (kg)
867.5
Value of Goods, CIF (USD)
$8,763
Value of Goods, FOB (USD)
$8,604
Freight Cost
116.06
Freight Value
159.08
Insurance Cost
43.02
Total Tax Paid
6388000
Acceptance Date
2017-10-26
Acceptance Number
32017001648963
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
666863
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
8763.08
Declaration Type
1
Declarer Verification Number
1
Deposit Code
954
Destination Providence
11
Document Identifier
294721599
Document Type
N
Exchange Rate
2921.92
Flag Code
169
Identification Formula
32017001648963
Import Type
1
Incomex Office
99
Invoice Date
2017-09-10
Invoice Number
YJ20170910
Legal Representative Document
900036951
Legal Representative Name
AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality
11001.0
Number Packages
924
Packaging Code
CS
Payment Date
2017-09-17
Payment Form
1
Payment Value
6388000
Preprinted Number
32017001648963
Subheadings
7
Tariff Base
25605019
Tariff Percentage
5.0
Tariff Subtotal
1280000
Tariff Total
1280000
User Type
23
Value Added Tax Base
26885019
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5108000
Value Added Tax Total
5108000
Verification Number
9