Bill of Lading Number
3446053
Shipment Date
2020-06-09
Filing Date
2020-06-09
Consignee
redacted
Consignee (Original Format)
MORENO DIAZ EDWIN ALEXANDER
CL 9 BIS 19 68 OF 402
NIT ID (Original Format)
1013612641
Consignee Verification Number (Original Format)
redacted
Consignee Class
P
Consignee Province
11
Shipper
Yiwu Quanmei
Shipper (Original Format)
YIWU QUANMEI TRADE CO LTD
ROOM 2309 BUILDING 3 ZHONGFU SQUARE
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
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
729-64243642
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9018909000
Goods Shipped
Item Quantity
18000.0
Item Quantity Unit
U
Gross Weight (kg)
103.94
Net Weight (kg)
93.55
Value of Goods, CIF (USD)
$9,080
Value of Goods, FOB (USD)
$5,836
Freight Cost
3180.73
Freight Value
3244.32
Insurance Cost
63.59
Total Tax Paid
15338000
Acceptance Date
2020-06-09
Acceptance Number
32020000684758
Annual License
2020
Bank Branch ID
23
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
60336
Customs Agent
2
Customs Code
C236
Customs Declaration
3
Customs Value
21679.99
Declaration Type
4
Declarer Verification Number
4
Deposit Code
13907
Destination Providence
11
Document Identifier
345192344
Document Type
R
Exchange Rate
3723.42
Flag Code
169
Identification Formula
32020000684758
Import Type
1
Incomex Office
3
Invoice Date
2020-05-10
Invoice Number
2020510
Legal Representative Document
901178240
Legal Representative Name
AGENCIA DE ADUANAS GRUPO ES & R INTERNACIONAL NIVEL 2 SAS
License Number
50296436
Municipality
11001.0
Number Packages
38
Packaging Code
PK
Payment Date
2020-05-20
Payment Form
1
Payment Value
15338000
Preprinted Number
32020000684758
Subheadings
3
Tariff Base
80723708
Total Paid
8914000
User Type
23
Value Added Tax Base
80723708
Value Added Tax Paid
8914000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15338000
Value Added Tax Total
15338000
Verification Number
5