Bill of Lading Number
265
Shipment Date
2022-03-29
Filing Date
2022-03-29
Consignee
Alcantara Asociados
Consignee (Original Format)
ALCANTARA ASOCIADOS S.A.S
CR 41 46 137
NIT ID (Original Format)
800165720
Consignee Verification Number (Original Format)
5
Consignee Class
02
Consignee Province
5
Shipper
Comtech Watches Co., Ltd.
Shipper (Original Format)
COMTECH WATCHES CO LTD
15/F BLOCK 1 WAH FUNG INDUSTRIAL CE
Carrier (Original Format)
EDUARDO BOTERO SOTO Y CIA S.A.
Declarer
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
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
BVT2201025
Industry - GICS
[#<GicsCode id: 91, gics_code: "15103020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:29", description: "Paper Packaging">]
HS Code
4819100000
Goods Shipped
XX XXXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXX
Item Quantity
5000.0
Item Quantity Unit
U
Gross Weight (kg)
73.89
Net Weight (kg)
66.5
Value of Goods, CIF (USD)
$8,607
Value of Goods, FOB (USD)
$8,500
Freight Cost
83.15
Freight Value
107.32
Insurance Cost
11.9
Total Tax Paid
10070000
Acceptance Date
2022-03-29
Acceptance Number
902022000049547
Bank Branch ID
902
Bank ID
92
Customs
90
Customs Agent Consecutive Operation
23590
Customs Agent
20
Customs Code
C200
Customs Declaration
90
Customs Value
8607.32
Declaration Type
2
Declarer Verification Number
8
Deposit Code
2
Destination Providence
5
Document Identifier
384487174
Document Type
N
Exchange Rate
3786.0
Flag Code
169
Identification Formula
9.0202200004954E13
Import Type
1
Incomex Office
99
Invoice Date
2022-01-26
Invoice Number
CW-IV21120234
Legal Representative Document
900281241.000000
Legal Representative Name
AGENCIA DE ADUANAS OPERADORES LOGISTICOS EN COMERCIO EXTERIO
Municipality
5360.0
Number Packages
93
Other Costs
12.27
Packaging Code
CT
Payment Date
2022-01-26
Payment Form
8
Payment Value
10070000
Preprinted Number
902022000049547
Subheadings
4
Tariff Base
32587314
Tariff Percentage
10.0
Tariff Subtotal
3259000
Tariff Total
3259000
User Type
23
Value Added Tax Base
35846314
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
6811000
Value Added Tax Total
6811000
Verification Number
8