Bill of Lading Number
2842183
Shipment Date
2017-12-09
Filing Date
2017-12-09
Consignee
Sumplimos Ltda
Consignee (Original Format)
SUPLIMOS SAS
CR 22 69 59
NIT ID (Original Format)
860530263
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yem Chio Co., Ltd.
Shipper (Original Format)
YEM CHIO CO.,LTD
NO. 397 XINGSHAN ROAD, TAIPEI CITY
Carrier (Original Format)
TANQUES Y CAMIONES S.A. - T&C S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
KABU1710472
Industry - GICS
[#<GicsCode id: 83, gics_code: "15101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Commodity Chemicals">]
HS Code
3919909000
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXX XXXXXXX
Item Quantity
3717.0
Item Quantity Unit
KG
Gross Weight (kg)
3871.0
Net Weight (kg)
3717.0
Value of Goods, CIF (USD)
$7,072
Value of Goods, FOB (USD)
$6,522
Freight Cost
480.35
Freight Value
549.69
Insurance Cost
19.57
Total Tax Paid
6569000
Acceptance Date
2017-12-07
Acceptance Number
32017001884832
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
691419
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
7071.64
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
296254271
Document Type
N
Exchange Rate
3006.04
Flag Code
169
Identification Formula
32017001884832
Import Type
1
Incomex Office
99
Invoice Date
2017-10-18
Invoice Number
SO201709130003
Legal Representative Document
860028026
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA GRANCOLOMBIANA S A NIVEL 1
Municipality
11001.0
Number Packages
15
Other Costs
49.77
Packaging Code
RO
Payment Date
2017-10-21
Payment Form
1
Payment Value
6569000
Preprinted Number
32017001884832
Subheadings
1
Tariff Base
21257633
Tariff Percentage
10.0
Tariff Subtotal
2126000
Tariff Total
2126000
User Type
23
Value Added Tax Base
23383633
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4443000
Value Added Tax Total
4443000
Verification Number
7