Bill of Lading Number
448423
Shipment Date
2019-02-20
Filing Date
2019-02-20
Consignee
Comercializadora International Del Pacifico Colombiano S.A.S
Consignee (Original Format)
COMERCIALIZADORA INTERNACIONAL DEL PACIFICO COLOMBIANO S.A.S
CL 2 5 36 OF 304 ED TRINIDAD
NIT ID (Original Format)
900651487
Consignee Class
P
Consignee Province
76
Shipper
Andes China Co., Ltd.
Shipper (Original Format)
ANDES CHINA COMPANY LIMITED
BUILDING II, 1801, TIANFU ROAD 161,
Carrier (Original Format)
TRANSPORTES LUIS EDUARDO ARDILA TORO & CIA S EN C Vencido
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cali (CO)
Port of Unlading (Original Format)
CALI
Country of Sale
China
Transport Method
Truck
Transport Document
S0618120290
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
6302220000
Goods Shipped
XXXXXXXXXXXXXXXXX XXXXX XXXX XXX XXXXXXXX XXXXXXXXXX XXXX XXXX XXXXXXXXXXXXXX XXXXXXXXXXX
Item Quantity
11.0
Item Quantity Unit
U
Gross Weight (kg)
25.0
Net Weight (kg)
24.25
Value of Goods, CIF (USD)
$76
Value of Goods, FOB (USD)
$62
Freight Cost
12.06
Freight Value
13.43
Insurance Cost
0.09
Total Tax Paid
86000
Acceptance Date
2019-02-20
Acceptance Number
882019000020866
Bank Branch ID
881
Bank ID
92
Customs
88
Customs Agent Consecutive Operation
7199
Customs Agent
91
Customs Code
C200
Customs Declaration
88
Customs Value
75.8
Declaration Type
2
Declarer Verification Number
5
Deposit Code
13908
Destination Providence
76
Document Identifier
320531346
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
88201900002086
Import Type
1
Incomex Office
99
Invoice Date
2018-12-26
Invoice Number
A1825C
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
76109.0
Number Packages
232
Other Costs
1.28
Packaging Code
CT
Payment Date
2018-12-26
Payment Form
1
Payment Value
86000
Preprinted Number
882019000020866
Subheadings
20
Tariff Base
235773
Tariff Percentage
15.0
Tariff Subtotal
35000
Tariff Total
35000
User Type
23
Value Added Tax Base
270773
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
51000
Value Added Tax Total
51000
Verification Number
9