Bill of Lading Number
575009220959
Shipment Date
2018-08-24
Filing Date
2018-08-24
Consignee
Almacenes La
Consignee (Original Format)
ALMACENES LA 14 S A
CR 1 66 49 CALIMA CC CENTRO DE RADI
NIT ID (Original Format)
890300346
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
76
Shipper
Alliance Enterprise Ltd.
Shipper (Original Format)
ALLIANCE ENTERPRISE LIMITED
3F,NO.8#189,LIANYUE ROAD XIAMEN,FUJ
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
OLCQDSE18070439
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
9505100000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXX XXXXX XXXXXXXXXXXXXXXX XXXXXXXX XXXXX XXXXXX XXXXXXX
Item Quantity
4678.0
Item Quantity Unit
U
Gross Weight (kg)
580.7
Net Weight (kg)
381.4
Value of Goods, CIF (USD)
$8,227
Value of Goods, FOB (USD)
$7,947
Freight Cost
276.98
Freight Value
279.36
Insurance Cost
2.38
Total Tax Paid
8851000
Acceptance Date
2018-08-16
Acceptance Number
352018000352032
Bank Branch ID
186
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
62260
Customs Agent
3
Customs Code
C100
Customs Declaration
35
Customs Value
8226.61
Declaration Type
3
Declarer Verification Number
9
Deposit Code
25578
Destination Providence
76
Document Identifier
309406268
Document Type
N
Exchange Rate
2919.44
Flag Code
467
Identification Formula
35201800035203
Import Type
1
Incomex Office
99
Invoice Date
2018-07-23
Invoice Number
59110
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Municipality
76001.0
Number Packages
465
Packaging Code
CT
Payment Date
2018-07-26
Payment Form
5
Payment Value
8851000
Preprinted Number
352018000352032
Subheadings
3
Tariff Base
24017094
Tariff Paid
3603000
Tariff Percentage
15.0
Tariff Subtotal
3603000
Tariff Total
3603000
Total Paid
8851000
User Type
23
Value Added Tax Base
27620094
Value Added Tax Paid
5248000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5248000
Value Added Tax Total
5248000
Verification Number
8