Bill of Lading Number
019000006418
Shipment Date
2019-04-02
Filing Date
2019-04-02
Consignee
Colmascotas Ltda
Consignee (Original Format)
COLMASCOTAS LTDA
CR 29 66 63
NIT ID (Original Format)
830126380
Consignee Verification Number (Original Format)
7
Consignee Class
P
Consignee Province
11
Shipper
Asia Service Business Group Ltd.
Shipper (Original Format)
ASIA SERVICE BUSINESS GROUP LIMITED
UNIT 1010 MIRAMAR TOWER, 132 NATHAN
Carrier (Original Format)
GHC TRANSPORTES S.A.S.
Declarer
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong, China
Transport Method
Maritime
Transport Document
SYNSHA19SE015798
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
3926909090
Goods Shipped
XXX XXX XXXX XXXXXX XXXXXXXXXXX XXX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXX XXX XX XX XXXX
Item Quantity
1080.0
Item Quantity Unit
U
Gross Weight (kg)
172.51
Net Weight (kg)
155.26
Value of Goods, CIF (USD)
$1,380
Value of Goods, FOB (USD)
$1,253
Freight Cost
125.16
Freight Value
126.79
Insurance Cost
1.63
Total Tax Paid
1360000
Acceptance Date
2019-04-01
Acceptance Number
32019000578367
Bank Branch ID
43
Bank ID
19
Customs
3
Customs Agent Consecutive Operation
59691
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
1379.59
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
321612914
Document Type
N
Exchange Rate
3190.94
Flag Code
169
Identification Formula
32019000578367
Import Type
1
Incomex Office
99
Invoice Date
2019-01-01
Invoice Number
AS-340
Legal Representative Document
901076655
Legal Representative Name
INTERLACE AGENCIA DE ADUANAS SAS NIVEL DOS (2)
Municipality
11001.0
Number Packages
287
Packaging Code
PK
Payment Date
2019-01-25
Payment Form
1
Payment Value
1360000
Preprinted Number
32019000578367
Subheadings
3
Tariff Base
4402189
Tariff Paid
440000
Tariff Percentage
10.0
Tariff Subtotal
440000
Tariff Total
440000
Total Paid
1360000
User Type
23
Value Added Tax Base
4842189
Value Added Tax Paid
920000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
920000
Value Added Tax Total
920000
Verification Number
1