Bill of Lading Number
507209
Shipment Date
2019-11-12
Filing Date
2019-11-12
Consignee
Importaciones Ninolandia S.A.S
Consignee (Original Format)
IMPORTACIONES NInOLANDIA S.A.S
CR 8 13 82 LC 141 CC PASAJE ZAMORA
NIT ID (Original Format)
900446214
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
76
Shipper
Active Trading Co.
Shipper (Original Format)
ACTIVE TRADING COMPANY
UNIT 503,TOWER B,NEW MANDARIN PLAZA
Carrier (Original Format)
INTERWORLD LAND TRANSPORT S A S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
WSHK9070476AA
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503003000
Goods Shipped
XXX XXX XXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXXXXXXXXXX XX XX
Item Quantity
10380.0
Item Quantity Unit
U
Gross Weight (kg)
1843.73
Net Weight (kg)
1659.36
Value of Goods, CIF (USD)
$7,611
Value of Goods, FOB (USD)
$7,090
Freight Cost
502.48
Freight Value
521.81
Insurance Cost
19.33
Total Tax Paid
9331000
Acceptance Date
2019-11-12
Acceptance Number
882019000113736
Annual License
2019
Bank Branch ID
803
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
24355
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
7611.41
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
333157040
Document Type
R
Exchange Rate
3327.02
Flag Code
169
Identification Formula
88201900011373
Import Type
1
Incomex Office
3
Invoice Date
2019-07-12
Invoice Number
E190748
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50200291
Municipality
76001.0
Number Packages
225
Packaging Code
CT
Payment Date
2019-07-19
Payment Form
1
Payment Value
9331000
Preprinted Number
882019000113736
Subheadings
6
Tariff Base
25323313
Tariff Paid
3798000
Tariff Percentage
15.0
Tariff Subtotal
3798000
Tariff Total
3798000
Total Paid
9331000
User Type
23
Value Added Tax Base
29121313
Value Added Tax Paid
5533000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5533000
Value Added Tax Total
5533000
Verification Number
7