Bill of Lading Number
3664
Shipment Date
2017-02-15
Filing Date
2017-02-15
Consignee
Cardona Zuluaga Mauricio Andres
Consignee (Original Format)
CARDONA ZULUAGA MAURICIO ANDRES
CR 56 48 61 LC 218
NIT ID (Original Format)
98703944
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Bon Voyage Logistica Inc. Ningbo Branch
Shipper (Original Format)
BON VOYAGE LOGISTICA INC NINGBO BRANCH
9F TOWER B YINYI EAST COAST INTERNA
Carrier (Original Format)
GRANPORTUARIA SOCIEDAD ANONIMA. GRANPORTUARIA S.A.
Declarer
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
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
EGLV143781931487
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
8205510000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXX
Item Quantity
8580.0
Item Quantity Unit
U
Gross Weight (kg)
1001.74
Net Weight (kg)
901.56
Value of Goods, CIF (USD)
$868
Value of Goods, FOB (USD)
$753
Freight Cost
98.16
Freight Value
115.56
Insurance Cost
3.02
Total Tax Paid
472000
Acceptance Date
2017-02-15
Acceptance Number
902017000030052
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16782
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
868.2
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
280669221
Document Type
N
Exchange Rate
2862.63
Flag Code
169
Identification Formula
90201700003005
Import Type
1
Incomex Office
99
Invoice Date
2017-01-11
Invoice Number
131104
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
754
Other Costs
14.38
Packaging Code
CT
Payment Date
2017-01-13
Payment Form
1
Payment Value
472000
Preprinted Number
902017000030052
Subheadings
33
Tariff Base
2485335
Total Paid
472000
User Type
23
Value Added Tax Base
2485335
Value Added Tax Paid
472000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
472000
Value Added Tax Total
472000
Verification Number
9