Bill of Lading Number
018000000402
Filing Date
2018-09-13
Shipment 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
9506620010
Goods Shipped
XXXXXXXXXXXXX XXX XXXXXXXX XX XX XXXXXXX XXXX XX XXXX X XX XXXXX XX XXXXXXXX XXXXXXXX XX X
Item Quantity
3000.0
Item Quantity Unit
U
Gross Weight (kg)
926.93
Net Weight (kg)
834.23
Value of Goods, CIF (USD)
$756
Value of Goods, FOB (USD)
$618
Freight Cost
135.89
Freight Value
137.61
Insurance Cost
1.72
Total Tax Paid
860000
Acceptance Date
2018-09-13
Acceptance Number
12018000007458
Bank Branch ID
73
Bank ID
7
Customs
1
Customs Agent Consecutive Operation
6323
Customs Agent
33
Customs Code
C200
Customs Declaration
1
Customs Value
755.61
Declaration Type
1
Declarer Verification Number
5
Deposit Code
13912
Destination Providence
66
Document Identifier
311413972
Document Type
N
Exchange Rate
3089.47
Flag Code
434
Identification Formula
12018000007458
Import Type
1
Incomex Office
99
Invoice Date
2018-07-19
Invoice Number
S138AB
Legal Representative Document
860051616
Legal Representative Name
AGENCIA DE ADUANAS NACIONAL ADUANERA SAS NIVEL 2
Municipality
66001.0
Number Packages
970
Packaging Code
CT
Payment Date
2018-07-25
Payment Form
1
Payment Value
860000
Preprinted Number
12018000007458
Subheadings
11
Tariff Base
2334434
Tariff Paid
350000
Tariff Percentage
15.0
Tariff Subtotal
350000
Tariff Total
350000
Total Paid
860000
User Type
23
Value Added Tax Base
2684434
Value Added Tax Paid
510000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
510000
Value Added Tax Total
510000
Verification Number
9
中文
Colombia
