Bill of Lading Number
508202
Shipment Date
2019-11-12
Filing Date
2019-11-12
Consignee
Camargo Gomez Cesar Alejandro
Consignee (Original Format)
CAMARGO GOMEZ CESAR ALEJANDRO
CR 8 13 100 LC E Z 44 E Z 45
NIT ID (Original Format)
16463075
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
76
Shipper
Ningbo Topo Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO TOPWIN CO., LTD
1-8, NO 15,SCIENC AND TECHNOLOGY SQ
Carrier (Original Format)
COLTANQUES S.A.S
Declarer
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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
FCLAT190907
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9503003000
Goods Shipped
XX XXXXXXXXXXXX X XXXXXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXX XXXXX
Item Quantity
48.0
Item Quantity Unit
U
Gross Weight (kg)
36.47
Net Weight (kg)
34.0
Value of Goods, CIF (USD)
$93
Value of Goods, FOB (USD)
$77
Freight Cost
14.26
Freight Value
15.73
Insurance Cost
0.39
Total Tax Paid
114000
Acceptance Date
2019-11-12
Acceptance Number
882019000113672
Annual License
2019
Bank Branch ID
803
Bank ID
7
Customs
88
Customs Agent Consecutive Operation
24312
Customs Agent
26
Customs Code
C200
Customs Declaration
88
Customs Value
93.01
Declaration Type
1
Declarer Verification Number
3
Deposit Code
13908
Destination Providence
76
Document Identifier
333157054
Document Type
R
Exchange Rate
3327.02
Flag Code
434
Identification Formula
88201900011367
Import Type
1
Incomex Office
3
Invoice Date
2019-09-09
Invoice Number
B19RL04003C
Legal Representative Document
800241367
Legal Representative Name
AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
License Number
50201872
Municipality
76001.0
Number Packages
247
Other Costs
1.08
Packaging Code
PK
Payment Date
2019-09-18
Payment Form
1
Payment Value
114000
Preprinted Number
882019000113672
Subheadings
10
Tariff Base
309446
Tariff Paid
46000
Tariff Percentage
15.0
Tariff Subtotal
46000
Tariff Total
46000
Total Paid
114000
User Type
23
Value Added Tax Base
355446
Value Added Tax Paid
68000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
68000
Value Added Tax Total
68000