Bill of Lading Number
3319339
Shipment Date
2019-10-29
Filing Date
2019-10-29
Consignee
A C B Pesatronik S.A.S
Consignee (Original Format)
A C B PESATRONIK S.A.S
CL 13 26 07
NIT ID (Original Format)
830142810
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
Yong Kang Sui Feng Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YONG KANG SUI FENG IMP AND EXP CO.,LTD.
NO.4 ZIWEI SOUTH ROAD,, JIANGNAN ST
Carrier (Original Format)
TANQUES DEL NORDESTE S.A.
Declarer
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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
SZSE19090029
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8438900000
Goods Shipped
XXX XXX XXXX XXXXXXXXX XXXXXXXXXXXXXXXXXXX XX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XX XXXX
Item Quantity
40.0
Item Quantity Unit
U
Gross Weight (kg)
57.37
Net Weight (kg)
51.63
Value of Goods, CIF (USD)
$361
Value of Goods, FOB (USD)
$340
Freight Cost
16.69
Freight Value
20.75
Insurance Cost
2.72
Total Tax Paid
305000
Acceptance Date
2019-10-29
Acceptance Number
32019001757991
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
153536
Customs Agent
2
Customs Code
C200
Customs Declaration
3
Customs Value
360.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
13907
Destination Providence
11
Document Identifier
331383673
Document Type
N
Exchange Rate
3387.72
Flag Code
434
Identification Formula
32019001757991
Import Type
1
Incomex Office
99
Invoice Date
2019-07-22
Invoice Number
19WD0722
Legal Representative Document
860062514
Legal Representative Name
AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality
11001.0
Number Packages
273
Other Costs
1.34
Packaging Code
PK
Payment Date
2019-09-01
Payment Form
8
Payment Value
305000
Preprinted Number
32019001757991
Subheadings
4
Tariff Base
1222120
Tariff Percentage
5.0
Tariff Subtotal
61000
Tariff Total
61000
User Type
23
Value Added Tax Base
1283120
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
244000
Value Added Tax Total
244000
Verification Number
7