Bill of Lading Number
3501296
Shipment Date
2020-10-16
Filing Date
2020-10-16
Consignee
Acorazadas Ltda
Consignee (Original Format)
ACORAZADAS SAS
CL 3 57 A 25 BRR GALAN
NIT ID (Original Format)
800030922
Consignee Verification Number (Original Format)
6
Consignee Class
P
Consignee Province
11
Shipper
Way Fu Industrial Co., Ltd.
Shipper (Original Format)
WAY FU INDUSTRIAL CO, LTD.
NO. 28 HS1 WEI STREET, SANCHUNG DIS
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA 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
KEEBUN2007115
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9106100000
Goods Shipped
XX XXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
53.33
Net Weight (kg)
48.0
Value of Goods, CIF (USD)
$3,188
Value of Goods, FOB (USD)
$3,000
Freight Cost
140.0
Freight Value
187.6
Insurance Cost
47.6
Total Tax Paid
3054000
Acceptance Date
2020-10-16
Acceptance Number
32020001169524
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
424627
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
3187.6
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
353007877
Document Type
N
Exchange Rate
3839.73
Flag Code
169
Identification Formula
32020001169524
Import Type
1
Incomex Office
99
Invoice Date
2020-07-22
Invoice Number
WAY-200722
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
7
Packaging Code
CS
Payment Date
2020-07-27
Payment Form
1
Payment Value
3054000
Preprinted Number
32020001169524
Subheadings
2
Tariff Base
12239523
Tariff Percentage
5.0
Tariff Subtotal
612000
Tariff Total
612000
User Type
23
Value Added Tax Base
12851523
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2442000
Value Added Tax Total
2442000
Verification Number
2