Bill of Lading Number
575011008570
Shipment Date
2020-08-31
Filing Date
2020-08-31
Consignee
Productos Familia S.A.
Consignee (Original Format)
PRODUCTOS FAMILIA S.A.
CR 50 8 SUR 117
NIT ID (Original Format)
890900161
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
5
Shipper
Amigos Connection (Hong Kong) Ltd.
Shipper (Original Format)
AMIGOS CONNECTION (HONG KONG) LIMITED
UNIT 2C,9/F.TAK KING INDUSTRIAL BUI
Carrier (Original Format)
AGENCIA OCEANICA OCEANIC LTDA.
Declarer
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. 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
NGBS20233549
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8481809100
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXX X XX XX XXX
Item Quantity
182400.0
Item Quantity Unit
U
Gross Weight (kg)
1539.0
Net Weight (kg)
1425.0
Value of Goods, CIF (USD)
$22,028
Value of Goods, FOB (USD)
$21,888
Freight Cost
133.96
Freight Value
139.72
Insurance Cost
5.76
Total Tax Paid
15988000
Acceptance Date
2020-08-31
Acceptance Number
352020000302392
Bank Branch ID
352
Bank ID
92
Customs
35
Customs Agent Consecutive Operation
128919
Customs Code
C100
Customs Declaration
35
Customs Value
22027.72
Declaration Type
1
Declarer Verification Number
1
Deposit Code
99900
Destination Providence
5
Document Identifier
349160307
Document Type
N
Exchange Rate
3820.17
Flag Code
467
Identification Formula
35202000030239
Import Type
1
Incomex Office
99
Invoice Date
2020-07-29
Invoice Number
CI/1430/2020
Legal Representative Document
890921974
Legal Representative Name
AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Municipality
5001.0
Number Packages
114
Packaging Code
CT
Payment Date
2020-08-06
Payment Form
1
Payment Value
15988000
Preprinted Number
352020000302392
Subheadings
1
Tariff Base
84149635
User Type
23
Value Added Tax Base
84149635
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
15988000
Value Added Tax Total
15988000
Verification Number
7