Bill of Lading Number
575011902931
Shipment Date
2021-11-16
Filing Date
2021-11-16
Consignee
Distribuciones Cuervo S.A.S
Consignee (Original Format)
DISTRIBUCIONES CUERVO S.A.S
CL 49 55 A 42 BG 401
NIT ID (Original Format)
900340694
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Flyon Imp. & Exp. Co., Ltd.
Shipper (Original Format)
FLYON IMPORT & EXPORT CO.,LIMITED
ROOM 2707, GLOBAL BUILDING, NO 168,
Carrier (Original Format)
GERLEINCO S.A.S.
Declarer
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
China
Transport Method
Maritime
Transport Document
ONEYNB1BWB231300
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
8213000000
Goods Shipped
X XXX XXXX XXXX XXXX XXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX X XXXXXXXXXXXXXXXXXXX XXXXXX XX XXXXXXXX XXXXXXX
Item Quantity
4800.0
Item Quantity Unit
U
Gross Weight (kg)
96.0
Net Weight (kg)
88.0
Value of Goods, CIF (USD)
$199
Value of Goods, FOB (USD)
$139
Freight Cost
52.14
Freight Value
59.66
Insurance Cost
0.34
Total Tax Paid
1105000
Acceptance Date
2021-11-16
Acceptance Number
482021000717094
Bank Branch ID
786
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
13234
Customs Agent
26
Customs Code
C100
Customs Declaration
48
Customs Value
779.66
Declaration Type
4
Declarer Verification Number
8
Deposit Code
7201
Destination Providence
5
Document Identifier
378151852
Document Type
N
Exchange Rate
3847.4
Flag Code
23
Identification Formula
4.8202100071709E13
Import Type
1
Incomex Office
99
Invoice Date
2021-09-07
Invoice Number
DCYW210907
Legal Representative Document
802000833.000000
Legal Representative Name
AGENCIA DE ADUANAS ASESORIAS EN NEGOCIOS INTERNACIONALES ANI
Municipality
5001.0
Number Packages
978
Other Costs
7.18
Packaging Code
CT
Payment Date
2021-09-19
Payment Form
1
Payment Value
1105000
Preprinted Number
482021000717094
Subheadings
18
Tariff Base
2999664
Tariff Paid
335000
Tariff Percentage
15.0
Tariff Subtotal
450000
Tariff Total
450000
Total Paid
823000
User Type
23
Value Added Tax Base
3449664
Value Added Tax Paid
488000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
655000
Value Added Tax Total
655000
Verification Number
5
Colombia
中文