Bill of Lading Number
019
Shipment Date
2017-03-29
Filing Date
2017-03-29
Consignee
Sisma Distribuciones Ltda
Consignee (Original Format)
SISMA DISTRIBUCIONES LTDA
CR 38 1090 LC 1040
NIT ID (Original Format)
830512324
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Sun Fly International Business Development
Shipper (Original Format)
SUN-FLY INTERNATIONAL BUSINESS DEVELOPMENT LTD
3F/1 TENGHUI BUILDING # 28 ZHUCUN B
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS COLDEXPORT 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
SO16103416
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013370000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXX XXXXXXXXX XX XXXXXX XXXX XXXXXXXX XX XXXXX XXXXXXXXXXXXXXX XXXXX
Item Quantity
960.0
Item Quantity Unit
U
Gross Weight (kg)
716.78
Net Weight (kg)
677.37
Value of Goods, CIF (USD)
$2,126
Value of Goods, FOB (USD)
$1,952
Freight Cost
142.47
Freight Value
174.24
Insurance Cost
10.81
Total Tax Paid
2289000
Acceptance Date
2017-03-29
Acceptance Number
32017000431642
Annual License
2017
Bank Branch ID
57
Bank ID
51
Customs
3
Customs Agent Consecutive Operation
24897
Customs Agent
5
Customs Code
C200
Customs Declaration
3
Customs Value
2126.45
Declaration Type
1
Declarer Verification Number
6
Deposit Code
939
Destination Providence
11
Document Identifier
282172068
Document Type
R
Exchange Rate
2921.25
Flag Code
351
Identification Formula
32017000431642
Import Type
1
Incomex Office
3
Invoice Date
2016-08-08
Invoice Number
SFS-S160808A
Legal Representative Document
860068541
Legal Representative Name
AGENCIA DE ADUANAS COLDEXPORT S.A.S NIVEL 2
License Number
21881475
Municipality
11001.0
Number Packages
370
Other Costs
20.96
Packaging Code
PK
Payment Date
2016-10-30
Payment Form
1
Payment Value
2289000
Preprinted Number
32017000431642
Subheadings
4
Tariff Base
6211892
Tariff Paid
932000
Tariff Percentage
15.0
Tariff Subtotal
932000
Tariff Total
932000
Total Paid
2289000
User Type
23
Value Added Tax Base
7143892
Value Added Tax Paid
1357000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1357000
Value Added Tax Total
1357000
Verification Number
9