Bill of Lading Number
3217647
Shipment Date
2019-06-10
Filing Date
2019-06-10
Consignee
Munoz Julio Cesar
Consignee (Original Format)
MUnOZ JULIO CESAR
CL 65 26 37
NIT ID (Original Format)
79329850
Consignee Verification Number (Original Format)
5
Consignee Class
M
Consignee Province
11
Shipper
Venex Trading And Consulting Co., Ltd.
Shipper (Original Format)
VENEX TRADING & CONSULTING CO.LTD
FLAT C 23/F LUCKY PLAZA 315-321 LOC
Carrier (Original Format)
INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
CCFNGB1909843
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
8708993300
Goods Shipped
XXX XXXXXXXX XX XXXXXXX XXXX XXXX X XX XXXX XXX XXXXXXXXXX XX XXXXXXXX XXXXXXXXX X XXXXXXX
Item Quantity
2850.0
Item Quantity Unit
U
Gross Weight (kg)
1635.0
Net Weight (kg)
1542.0
Value of Goods, CIF (USD)
$6,405
Value of Goods, FOB (USD)
$6,271
Freight Cost
111.38
Freight Value
133.33
Insurance Cost
21.95
Total Tax Paid
6508000
Acceptance Date
2019-06-10
Acceptance Number
32019000979951
Bank Branch ID
275
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
250451
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
6404.5
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13907
Destination Providence
11
Document Identifier
323560659
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
32019000979951
Import Type
1
Incomex Office
99
Invoice Date
2019-03-20
Invoice Number
V-30346
Legal Representative Document
860401251
Legal Representative Name
AGENCIA DE ADUANAS COORDINADORES DE ADUANAS & CIA LTDA NIVEL
Municipality
11001.0
Number Packages
10
Packaging Code
PK
Payment Date
2019-04-27
Payment Form
8
Payment Value
6508000
Preprinted Number
32019000979951
Subheadings
3
Tariff Base
21062415
Tariff Paid
2106000
Tariff Percentage
10.0
Tariff Subtotal
2106000
Tariff Total
2106000
Total Paid
6508000
User Type
23
Value Added Tax Base
23168415
Value Added Tax Paid
4402000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4402000
Value Added Tax Total
4402000
Verification Number
7