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: 170, gics_code: "30302010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Personal Products">]
HS Code
9615900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX X XXXXXXX
Item Quantity
800.0
Item Quantity Unit
U
Gross Weight (kg)
202.3
Net Weight (kg)
182.07
Value of Goods, CIF (USD)
$175
Value of Goods, FOB (USD)
$152
Freight Cost
19.82
Freight Value
23.33
Insurance Cost
0.61
Total Tax Paid
185000
Acceptance Date
2017-02-15
Acceptance Number
902017000030066
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
16780
Customs Agent
27
Customs Code
C200
Customs Declaration
90
Customs Value
175.33
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
280669242
Document Type
N
Exchange Rate
2862.63
Flag Code
169
Identification Formula
90201700003006
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
2.9
Packaging Code
CT
Payment Date
2017-01-13
Payment Form
1
Payment Value
185000
Preprinted Number
902017000030066
Subheadings
33
Tariff Base
501905
Tariff Paid
75000
Tariff Percentage
15.0
Tariff Subtotal
75000
Tariff Total
75000
Total Paid
185000
User Type
23
Value Added Tax Base
576905
Value Added Tax Paid
110000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
110000
Value Added Tax Total
110000
Verification Number
4