Bill of Lading Number
3165136
Shipment Date
2019-03-26
Filing Date
2019-03-26
Consignee
Hernandez Garay Myriam
Consignee (Original Format)
HERNANDEZ GARAY MYRIAM
CR 27 11 20 BRR LA UNIVERSIDAD
NIT ID (Original Format)
42492257
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
68
Shipper
Unitycoon Co., Ltd.
Shipper (Original Format)
UNITYCOON CO., LTD
5E, NO 351, SEC 2, CHUNG-SAN RD, CH
Carrier (Original Format)
TRANSPORTES SARVI LTDA
Declarer
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
Taiwan, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Taiwan, China
Transport Method
Truck
Transport Document
PKEBUN1910018
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8708299000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXXXXXXX X XX XX X XXXXXXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX XX XXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
331.0
Net Weight (kg)
300.0
Value of Goods, CIF (USD)
$5,795
Value of Goods, FOB (USD)
$5,500
Freight Cost
224.75
Freight Value
294.75
Insurance Cost
35.0
Total Tax Paid
5519000
Acceptance Date
2019-03-26
Acceptance Number
32019000516334
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
986233
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
5794.75
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13907
Destination Providence
11
Document Identifier
321488900
Document Type
N
Exchange Rate
3082.45
Flag Code
169
Identification Formula
32019000516334
Import Type
1
Incomex Office
99
Invoice Date
2019-01-23
Invoice Number
PGY-181218
Legal Representative Document
830147508
Legal Representative Name
AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality
68001.0
Number Packages
100
Other Costs
35.0
Packaging Code
CT
Payment Date
2019-01-31
Payment Form
1
Payment Value
5519000
Preprinted Number
32019000516334
Subheadings
1
Tariff Base
17862027
Tariff Percentage
10.0
Tariff Subtotal
1786000
Tariff Total
1786000
User Type
23
Value Added Tax Base
19648027
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
3733000
Value Added Tax Total
3733000
Verification Number
1