Bill of Lading Number
018000000402
Shipment Date
2018-09-13
Filing Date
2018-09-13
Consignee
Distribuciones Dl Del Risaralda Ltda
Consignee (Original Format)
DISTRIBUCIONES DL DEL RISARALDA LTDA
CR 8 16 19 OF 303 ED COMERCIO LA 1
NIT ID (Original Format)
900279156
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
66
Shipper
Gads Hong Kong Co., Ltd.
Shipper (Original Format)
GAD S HONG KONG COMPANY LIMITED
3RD FLOOR,243# YINHAI ROAD,ZHEJIANG
Carrier (Original Format)
ZONA LOGISTICA S.A.S.
Declarer
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Armenia (CO)
Port of Unlading (Original Format)
ARMENIA
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143883884313
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
9503002200
Goods Shipped
XXXXXXXXXXXXX XXXXXXXXXXX XX X XXXXXXX XXXXXX XXXXXXX XX XXXXXXXX XXX XXXXXXX XX XXXXXXXXX
Item Quantity
5100.0
Item Quantity Unit
U
Gross Weight (kg)
1168.11
Net Weight (kg)
1051.3
Value of Goods, CIF (USD)
$952
Value of Goods, FOB (USD)
$779
Freight Cost
171.25
Freight Value
173.42
Insurance Cost
2.17
Total Tax Paid
1084000
Acceptance Date
2018-09-13
Acceptance Number
12018000007449
Annual License
2018
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
6317
Customs Agent
33
Customs Code
C200
Customs Declaration
1
Customs Value
952.22
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
66
Document Identifier
311413978
Document Type
R
Exchange Rate
3089.47
Flag Code
434
Identification Formula
12018000007449
Import Type
1
Incomex Office
3
Invoice Date
2018-07-19
Invoice Number
S138AB
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
License Number
22217788
Municipality
66001.0
Number Packages
970
Packaging Code
CT
Payment Date
2018-07-25
Payment Form
1
Payment Value
1084000
Preprinted Number
12018000007449
Subheadings
11
Tariff Base
2941855
Tariff Paid
441000
Tariff Percentage
15.0
Tariff Subtotal
441000
Tariff Total
441000
Total Paid
1084000
User Type
23
Value Added Tax Base
3382855
Value Added Tax Paid
643000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
643000
Value Added Tax Total
643000
Verification Number
4
中文
Colombia
