Bill of Lading Number
2896266
Shipment Date
2018-04-11
Filing Date
2018-04-11
Consignee
The Factory Hka Colombia S.A.S.
Consignee (Original Format)
THE FACTORY HKA COLOMBIA S.A.S.
AC 80 69 70 BG 20
NIT ID (Original Format)
900390126
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Shenzhen Coship Electronics Co., Ltd.
Shipper (Original Format)
SHENZHEN KING SAKO ELECTRONICS. CO LTD
5F AND 6F, C BUILDING, HE-XI HUANGG
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 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
LLLBVT7A25202BVT
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8504321000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXXX
Item Quantity
2.0
Item Quantity Unit
U
Gross Weight (kg)
81.65
Net Weight (kg)
69.0
Value of Goods, CIF (USD)
$1,336
Value of Goods, FOB (USD)
$1,126
Freight Cost
30.24
Freight Value
209.71
Insurance Cost
22.84
Total Tax Paid
707000
Acceptance Date
2018-04-11
Acceptance Number
32018000555426
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
758633
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
1335.5
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
301693392
Document Type
N
Exchange Rate
2787.36
Flag Code
169
Identification Formula
32018000555426
Import Type
1
Incomex Office
99
Invoice Date
2017-12-06
Invoice Number
SK17S07001C
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality
11001.0
Number Packages
1
Other Costs
156.63
Packaging Code
YY
Payment Date
2017-11-06
Payment Form
1
Payment Value
707000
Preprinted Number
32018000555426
Subheadings
2
Tariff Base
3722519
User Type
23
Value Added Tax Base
3722519
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
707000
Value Added Tax Total
707000
Verification Number
7
Colombia
中文