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: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8206000000
Goods Shipped
XX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXX XX XXXXXXX XXXXXXXX XXX X XXXXXXXX XXXX XXXXXXXXXX X
Item Quantity
170.0
Item Quantity Unit
U
Gross Weight (kg)
19.1
Net Weight (kg)
18.15
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$80
Freight Cost
2.65
Freight Value
4.89
Insurance Cost
1.79
Total Tax Paid
50000
Acceptance Date
2019-03-12
Acceptance Number
352019000123713
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
421881
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
84.79
Declaration Type
1
Declarer Verification Number
4
Deposit Code
20950
Destination Providence
5
Document Identifier
320999628
Document Type
N
Exchange Rate
3120.04
Flag Code
215
Identification Formula
35201900012371
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
0.45
Packaging Code
YY
Payment Date
2019-02-09
Payment Form
8
Payment Value
50000
Preprinted Number
352019000123713
Subheadings
4
Tariff Base
264548
User Type
23
Value Added Tax Base
264548
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
50000
Value Added Tax Total
50000
Verification Number
8