Bill of Lading Number
017000000004
Shipment Date
2017-01-16
Filing Date
2017-01-16
Consignee
Hincapie Gutierrez Jose Agobardo
Consignee (Original Format)
HINCAPIE GUTIERREZ JOSE AGOBARDO
CR 17 20 43
NIT ID (Original Format)
94275424
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
63
Shipper
Fand K International Trading Co., Ltd.
Shipper (Original Format)
FAND K INTERNATIONAL TRADING CO.,LIMITED
RM1001,10TH FLOOR,GUOMAO BUILDING,N
Carrier (Original Format)
TRANSPORTES HUMADEA SA
Declarer
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. 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
EGLV143681989416
Industry - GICS
[#<GicsCode id: 48, gics_code: "25201040", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Household Appliances">]
HS Code
8205510000
Goods Shipped
X XXX XXXXX XXXX XXXXXXXXXXXXXXXXXXX XXX XXXXXXXXX XXXXXXXXXX X XXXX XXXXX XX XXXXX X XXXX
Item Quantity
3164.0
Item Quantity Unit
U
Gross Weight (kg)
1236.67
Net Weight (kg)
1113.0
Value of Goods, CIF (USD)
$754
Value of Goods, FOB (USD)
$630
Freight Cost
122.71
Freight Value
123.99
Insurance Cost
1.28
Total Tax Paid
420000
Acceptance Date
2017-01-16
Acceptance Number
12017000000189
Bank Branch ID
915
Bank ID
51
Customs
1
Customs Agent Consecutive Operation
35924
Customs Agent
5
Customs Code
C200
Customs Declaration
1
Customs Value
753.75
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13912
Destination Providence
63
Document Identifier
278564677
Document Type
N
Exchange Rate
2930.19
Flag Code
169
Identification Formula
2017000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-11-27
Invoice Number
FK-JM-16001-5
Legal Representative Document
807000355
Legal Representative Name
AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality
63001.0
Number Packages
1230
Packaging Code
CT
Payment Date
2016-12-01
Payment Form
1
Payment Value
420000
Preprinted Number
12017000000189
Subheadings
29
Tariff Base
2208631
Total Paid
420000
User Type
23
Value Added Tax Base
2208631
Value Added Tax Paid
420000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
420000
Value Added Tax Total
420000
Verification Number
3