Bill of Lading Number
2847418
Shipment Date
2017-12-20
Filing Date
2017-12-20
Consignee
Tovar Osorio Luis Gerardo
Consignee (Original Format)
TOVAR OSORIO LUIS GERARDO
TV 74 F 40 23 SUR BRR KENNEDY LC 1
NIT ID (Original Format)
79397086
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Sinopharm International Guangzhou Ltd.
Shipper (Original Format)
SINOPHARM INTERNATIONAL GUANGZHOU LTDA
5 FLOOR TOWER B, WINNER PLAZA, NO 1
Carrier (Original Format)
TRANSPORTADORA MULTIGLOBAL SAS
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES 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
SWSGH17100301
Industry - GICS
[#<GicsCode id: 35, gics_code: "25102010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Automobile Manufacturers">]
HS Code
8713900000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XXXXXXX XX XX XXXXXX
Item Quantity
10.0
Item Quantity Unit
U
Gross Weight (kg)
1642.52
Net Weight (kg)
1478.27
Value of Goods, CIF (USD)
$8,114
Value of Goods, FOB (USD)
$7,350
Freight Cost
721.36
Freight Value
763.73
Insurance Cost
29.4
Total Tax Paid
2433000
Acceptance Date
2017-12-20
Acceptance Number
32017001956092
Annual License
2017
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
698890
Customs Agent
1
Customs Code
C201
Customs Declaration
3
Customs Value
8113.73
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
25
Document Identifier
296804681
Document Type
R
Exchange Rate
2999.07
Flag Code
580
Identification Formula
32017001956092
Import Type
1
Incomex Office
3
Invoice Date
2017-10-20
Invoice Number
FS170085S
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number
22061229
Municipality
11001.0
Number Packages
649
Other Costs
12.97
Packaging Code
BX
Payment Date
2017-10-24
Payment Form
5
Payment Value
2433000
Preprinted Number
32017001956092
Subheadings
4
Tariff Base
24333644
Tariff Percentage
10.0
Tariff Subtotal
2433000
Tariff Total
2433000
User Type
23
Value Added Tax Base
26766644
Verification Number
5
Colombia
中文