Bill of Lading Number
575010910281
Shipment Date
2020-07-01
Filing Date
2020-07-01
Consignee
Zona De Proyectos Importaciones S.A.S.
Consignee (Original Format)
ZONA DE PROYECTOS IMPORTACIONES S.A.S.
CL 64 A 21 50 OF 605 ED PORTAL DEL C
NIT ID (Original Format)
900949398
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
17
Shipper
Sga China Ltd.
Shipper (Original Format)
SGA CHINA LIMITED
UNIT D 16/F ONE CAPITAL PLACE 18 LU
Carrier (Original Format)
TRANSCARGA INTL . AIRWAYS VENEZUELA, SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS G5 S.A.S 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
Hong Kong, China
Transport Method
Air
Transport Document
071-3768 8766
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
6307903000
Goods Shipped
XXXXXXXXXXXXXXX XX XXXXX XXXXXXXXXXX X XX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X
Item Quantity
309600.0
Item Quantity Unit
U
Gross Weight (kg)
1354.0
Net Weight (kg)
1239.3
Value of Goods, CIF (USD)
$83,951
Value of Goods, FOB (USD)
$68,112
Freight Cost
15757.38
Freight Value
15839.11
Insurance Cost
81.73
Acceptance Date
2020-07-01
Acceptance Number
32020000754848
Annual License
2020
Bank Branch ID
32
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
377228
Customs Code
C130
Customs Declaration
3
Customs Value
83951.11
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
346138728
Document Type
R
Exchange Rate
3735.93
Flag Code
850
Identification Formula
32020000754848
Import Type
1
Incomex Office
3
Invoice Date
2020-06-24
Invoice Number
SGA24062020-11
Legal Representative Document
900536415
Legal Representative Name
AGENCIA DE ADUANAS G5 S.A.S NIVEL 2
License Number
50284560
Municipality
17001.0
Number Packages
129
Packaging Code
CT
Payment Date
2020-06-24
Payment Form
1
Preprinted Number
32020000754848
Subheadings
1
Tariff Base
313635470
User Type
23
Value Added Tax Base
313635470
Verification Number
1