Bill of Lading Number
1031
Shipment Date
2020-09-23
Filing Date
2020-09-23
Consignee
Aristizabal Zuluaga John
Consignee (Original Format)
ARISTIZABAL ZULUAGA JOHN
CL 51 55 28 P 5
NIT ID (Original Format)
70696939
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Universal Trading Ltd.
Shipper (Original Format)
UNIVERSAL TRADING EXPORT CO., LIMITED
ROOM 12A23, A BUILDING, YIWU PORT
Carrier (Original Format)
TRANSPORTES LODISCARGA S.A.S.
Declarer
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV149003671533
Industry - GICS
[#<GicsCode id: 39, gics_code: "25101010", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Auto Parts & Equipment">]
HS Code
8512201000
Goods Shipped
XX XXXXXX XXXXXXX XXXXXXXXX XXXXXXX XXXXXX XXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXX
Item Quantity
17320.0
Item Quantity Unit
U
Gross Weight (kg)
4591.44
Net Weight (kg)
4132.28
Value of Goods, CIF (USD)
$7,686
Value of Goods, FOB (USD)
$7,178
Freight Cost
454.46
Freight Value
507.5
Insurance Cost
25.17
Total Tax Paid
7122000
Acceptance Date
2020-09-22
Acceptance Number
902020000120351
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
256893
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
7685.5
Declaration Type
1
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
351120301
Document Type
N
Exchange Rate
3714.65
Flag Code
169
Identification Formula
90202000012035
Import Type
1
Incomex Office
99
Invoice Date
2020-07-29
Invoice Number
ST-006
Legal Representative Document
860517792
Legal Representative Name
AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A.S. NIVEL 1
Municipality
5001.0
Number Packages
797
Other Costs
27.87
Packaging Code
CT
Payment Date
2020-09-10
Payment Form
1
Payment Value
7122000
Preprinted Number
902020000120351
Subheadings
5
Tariff Base
28548943
Tariff Percentage
5.0
Tariff Subtotal
1427000
Tariff Total
1427000
User Type
23
Value Added Tax Base
29975943
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5695000
Value Added Tax Total
5695000