Bill of Lading Number
3347987
Shipment Date
2019-12-06
Filing Date
2019-12-06
Consignee
Ugas Wiess Luis Fernando
Consignee (Original Format)
UGAS WIESS LUIS FERNANDO
CL 12 10 13 LC 209
NIT ID (Original Format)
600047361
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Redtop Tattoo Supply Co., Ltd.
Shipper (Original Format)
REDTOP TATTOO SUPPLY CO. LIMITED
No.588 guangshun street Jindong
Carrier (Original Format)
SURAMERICANA DE TRANSPORTES S.A.
Declarer
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS 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
PSLNBOBUE00829
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9018320000
Goods Shipped
XX XXXXXXXXXXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXX XXXXX XXXXXXXX XX XXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXX XX
Item Quantity
100.0
Item Quantity Unit
MIL
Gross Weight (kg)
643.9
Net Weight (kg)
579.51
Value of Goods, CIF (USD)
$12,938
Value of Goods, FOB (USD)
$12,870
Freight Cost
55.05
Freight Value
67.92
Insurance Cost
12.87
Total Tax Paid
11307000
Acceptance Date
2019-12-06
Acceptance Number
32019001973945
Annual License
2019
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
186679
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
12937.92
Declaration Type
1
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
91426948
Document Type
R
Exchange Rate
3502.92
Flag Code
580
Identification Formula
32019001973945
Import Type
1
Incomex Office
3
Invoice Date
2019-07-18
Invoice Number
Ugas20190706
Legal Representative Document
860078275
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA MUNDIAL SAS NIVEL 1
License Number
50177198
Municipality
11001.0
Number Packages
140
Packaging Code
CT
Payment Date
2019-10-22
Payment Form
8
Payment Value
11307000
Preprinted Number
32019001973945
Subheadings
2
Tariff Base
45320499
Tariff Percentage
5.0
Tariff Subtotal
2266000
Tariff Total
2266000
Value Added Tax Base
47586499
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9041000
Value Added Tax Total
9041000
Verification Number
3
Colombia
中文