Bill of Lading Number
3218172
Shipment Date
2019-06-11
Filing Date
2019-06-11
Consignee
Latin Imp. Colombia Ltda
Consignee (Original Format)
LATIN IMPORT COLOMBIA LTDA
CR 13 11 03 OF 701 BRR SAN VICTORINO
NIT ID (Original Format)
830066909
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Pengbo Supply Chain Management Co., Ltd.
Shipper (Original Format)
YIWU PENGBO SUPPLY CHAIN MANAGEMENT CO, LTD
ROOM 2206-2207 No 266 CHENGXIN YIWU
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
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
NBOIWG19040054
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XXX XXXXX XXXX XXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXXXX XXXXXXXXXX XX
Item Quantity
22780.0
Item Quantity Unit
U
Gross Weight (kg)
332.0
Net Weight (kg)
315.0
Value of Goods, CIF (USD)
$883
Value of Goods, FOB (USD)
$859
Freight Cost
21.59
Freight Value
23.52
Insurance Cost
1.93
Total Tax Paid
1069000
Acceptance Date
2019-06-10
Acceptance Number
32019000985721
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
44784
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
882.72
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13907
Destination Providence
11
Document Identifier
323557955
Document Type
N
Exchange Rate
3288.69
Flag Code
169
Identification Formula
32019000985721
Import Type
1
Incomex Office
99
Invoice Date
2019-04-26
Invoice Number
19-0058
Legal Representative Document
830036676
Legal Representative Name
AGENCIA DE ADUANAS CIA COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
723
Packaging Code
CT
Payment Date
2019-04-26
Payment Form
10
Payment Value
1069000
Preprinted Number
32019000985721
Subheadings
16
Tariff Base
2902992
Tariff Percentage
15.0
Tariff Subtotal
435000
Tariff Total
435000
User Type
23
Value Added Tax Base
3337992
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
634000
Value Added Tax Total
634000
Verification Number
1
中文
China
