Bill of Lading Number
5413
Shipment Date
2019-02-15
Filing Date
2019-02-15
Consignee
Suarez Velasquez Juan Andres
Consignee (Original Format)
SUAREZ VELASQUEZ JUAN ANDRES
CR 52 A 45 33 BG 1203 B
NIT ID (Original Format)
70167125
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Candy Imp. & Exp. Co., Ltd.
Shipper (Original Format)
CANDY IMPORT & EXPORT CO., LTD
ROOM A-1109 JINFUYUAN YIWU BUILDING
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
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
SWOSZX19010753
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3924900000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
27840.0
Item Quantity Unit
U
Gross Weight (kg)
1247.17
Net Weight (kg)
1122.48
Value of Goods, CIF (USD)
$1,347
Value of Goods, FOB (USD)
$1,162
Freight Cost
151.07
Freight Value
184.71
Insurance Cost
9.7
Total Tax Paid
1543000
Acceptance Date
2019-02-14
Acceptance Number
902019000031824
Bank Branch ID
6
Bank ID
7
Customs
90
Customs Agent Consecutive Operation
22740
Customs Agent
26
Customs Code
C200
Customs Declaration
90
Customs Value
1346.71
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13902
Destination Providence
5
Document Identifier
320341464
Document Type
N
Exchange Rate
3110.46
Flag Code
169
Identification Formula
90201900003182
Import Type
1
Incomex Office
99
Invoice Date
2019-01-03
Invoice Number
ZZ20190109P
Legal Representative Document
804015975
Legal Representative Name
AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality
5001.0
Number Packages
756
Other Costs
23.94
Packaging Code
CT
Payment Date
2019-01-09
Payment Form
1
Payment Value
1543000
Preprinted Number
902019000031824
Subheadings
24
Tariff Base
4188888
Tariff Paid
628000
Tariff Percentage
15.0
Tariff Subtotal
628000
Tariff Total
628000
Total Paid
1543000
User Type
23
Value Added Tax Base
4816888
Value Added Tax Paid
915000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
915000
Value Added Tax Total
915000