Bill of Lading Number
3148392
Shipment Date
2019-02-28
Filing Date
2019-02-28
Consignee
Grupo Cre Arias S En C
Consignee (Original Format)
GRUPO CRE ARIAS S EN C
CR 12 15 81 P 6
NIT ID (Original Format)
901037125
Consignee Class
P
Consignee Province
11
Shipper
Wenzhou Tianhe Plastic & Bakelite Electrical Equip
Shipper (Original Format)
WENZHOU TIANHE PLASTIC & BAKELITE ELECTRICAL EQUIPMENT
THIANHE INDUSTRIAL AREA LONGWAN WEN
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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
DLNB19010014
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8536690000
Goods Shipped
XXXXXXXXXXXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXX
Item Quantity
148800.0
Item Quantity Unit
U
Gross Weight (kg)
11375.0
Net Weight (kg)
10237.5
Value of Goods, CIF (USD)
$29,651
Value of Goods, FOB (USD)
$28,302
Freight Cost
1315.38
Freight Value
1349.36
Insurance Cost
33.98
Total Tax Paid
17574000
Acceptance Date
2019-02-28
Acceptance Number
32019000368846
Annual License
2018
Bank Branch ID
53
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
15141
Customs Agent
27
Customs Code
C200
Customs Declaration
3
Customs Value
29651.36
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
320681566
Document Type
R
Exchange Rate
3119.42
Flag Code
169
Identification Formula
32019000368846
Import Type
1
Incomex Office
3
Invoice Date
2019-01-04
Invoice Number
18ZACRE018
Legal Representative Document
900272986
Legal Representative Name
AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
License Number
50046583
Municipality
11001.0
Number Packages
1544
Packaging Code
BT
Payment Date
2019-01-14
Payment Form
8
Payment Value
17574000
Preprinted Number
32019000368846
Subheadings
2
Tariff Base
92495045
Total Paid
17574000
User Type
23
Value Added Tax Base
92495045
Value Added Tax Paid
17574000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
17574000
Value Added Tax Total
17574000
Verification Number
1