Bill of Lading Number
3221242
Shipment Date
2019-06-12
Filing Date
2019-06-12
Consignee
Sunrollers S.A.S.
Consignee (Original Format)
SUNROLLERS S.A.S.
CR 69 H 79 A 10 BRR FERIAS
NIT ID (Original Format)
900441711
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Elitex International Corporation
Shipper (Original Format)
ELITEX INTERNATIONAL CORPORATION
2744 NW 112 EVE FL 33172
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (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
United States
Transport Method
Truck
Transport Document
CCFNGB1911220
Industry - GICS
[#<GicsCode id: 99, gics_code: "20102010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Building Products">]
HS Code
8302490000
Goods Shipped
XXXX XXXXXXXXXXXXXXXXX XXX XXXXX XXXXXXXXXXXX X XXXXXXXX X XXXXXXXXX XXXXXXXXXX XXXXXXXX
Item Quantity
14200.0
Item Quantity Unit
U
Gross Weight (kg)
1413.48
Net Weight (kg)
1272.13
Value of Goods, CIF (USD)
$13,371
Value of Goods, FOB (USD)
$13,228
Freight Cost
119.81
Freight Value
143.62
Insurance Cost
23.81
Total Tax Paid
10972000
Acceptance Date
2019-06-12
Acceptance Number
32019000994978
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
45002
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
13371.22
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
323588967
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
32019000994978
Import Type
1
Incomex Office
99
Invoice Date
2019-04-26
Invoice Number
4063
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
172
Packaging Code
PK
Payment Date
2019-05-06
Payment Form
1
Payment Value
10972000
Preprinted Number
32019000994978
Subheadings
2
Tariff Base
43973798
Tariff Percentage
5.0
Tariff Subtotal
2199000
Tariff Total
2199000
User Type
23
Value Added Tax Base
46172798
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8773000
Value Added Tax Total
8773000
Verification Number
3