Bill of Lading Number
575009786705
Shipment Date
2019-03-12
Filing Date
2019-03-12
Consignee
Giraldo Aristizabal Fernando Eliecer
Consignee (Original Format)
GIRALDO ARISTIZABAL FERNANDO ELIECER
CR 47 50 23 BG 705
NIT ID (Original Format)
8063819
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Alfa Int Co., Ltd.
Shipper (Original Format)
ALFA INT COMPANY LIMITED
X653, ROOM B, 14/F,WAH HEN COMERCIA
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
4359-0957-901.01
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9003110000
Goods Shipped
XX XXX XXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXXXXXX XXX XXXXXXX XXXXXXXXXXX
Item Quantity
4563.0
Item Quantity Unit
U
Gross Weight (kg)
166.1
Net Weight (kg)
157.8
Value of Goods, CIF (USD)
$2,649
Value of Goods, FOB (USD)
$2,554
Freight Cost
23.06
Freight Value
94.7
Insurance Cost
57.09
Total Tax Paid
2555000
Acceptance Date
2019-03-12
Acceptance Number
352019000123648
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
421885
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
2649.08
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
320999643
Document Type
N
Exchange Rate
3120.04
Flag Code
215
Identification Formula
35201900012364
Import Type
1
Incomex Office
99
Invoice Date
2019-01-09
Invoice Number
ACT658
Legal Representative Document
890505268
Legal Representative Name
AGENCIA DE ADUANAS REPRESENTACIONES J GUTIERREZ Y CIA LTDA N
Municipality
5001.0
Number Packages
72
Other Costs
14.55
Packaging Code
YY
Payment Date
2019-02-09
Payment Form
8
Payment Value
2555000
Preprinted Number
352019000123648
Subheadings
4
Tariff Base
8265236
Tariff Percentage
10.0
Tariff Subtotal
827000
Tariff Total
827000
User Type
23
Value Added Tax Base
9092236
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1728000
Value Added Tax Total
1728000
Verification Number
7