Bill of Lading Number
575010090126
Shipment Date
2019-08-23
Filing Date
2019-08-23
Consignee
Alianza Interlogistics Sas
Consignee (Original Format)
ALIANZA INTERLOGISTICS SAS
DG 83 76 33
NIT ID (Original Format)
901014295
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Friendship International Trading Co.
Shipper (Original Format)
FRIENDSHIP INTERNATIONAL TRADING CO.,LIMITED
ROOM 1201, HUIZHOU BUILDING, NO.313
Carrier (Original Format)
AIR FRANCE
Declarer
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
Hong Kong, China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
CAN2019820
Industry - GICS
[#<GicsCode id: 168, gics_code: "30301010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Household Products">]
HS Code
3926909090
Goods Shipped
XX XXX XXXXX XXX XXXXXXXX XX XXXXXXX XXXXXXX XXXXXXXXX XXXXXX XX XXXXXXXX XX XXXXXXXXXXX X
Item Quantity
29500.0
Item Quantity Unit
U
Gross Weight (kg)
1422.0
Net Weight (kg)
1279.8
Value of Goods, CIF (USD)
$1,047
Value of Goods, FOB (USD)
$885
Freight Cost
144.34
Freight Value
162.38
Insurance Cost
18.04
Total Tax Paid
12307000
Acceptance Date
2019-08-23
Acceptance Number
32019001406831
Bank Branch ID
231
Bank ID
23
Customs
3
Customs Agent Consecutive Operation
867641
Customs Agent
5
Customs Code
C100
Customs Declaration
3
Customs Value
11962.38
Declaration Type
4
Declarer Verification Number
4
Deposit Code
26954
Destination Providence
11
Document Identifier
326387574
Document Type
N
Exchange Rate
3329.23
Flag Code
275
Identification Formula
32019001406831
Import Type
1
Incomex Office
99
Invoice Date
2019-06-22
Invoice Number
D20190678
Legal Representative Document
890505864
Legal Representative Name
AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA S.A.S NIVEL 2
Municipality
11001.0
Number Packages
127
Packaging Code
YY
Payment Date
2019-06-01
Payment Form
1
Payment Value
12307000
Preprinted Number
32019001406831
Subheadings
5
Tariff Base
39825514
Tariff Paid
3983000
Tariff Percentage
10.0
Tariff Subtotal
3983000
Tariff Total
3983000
Total Paid
9922000
User Type
23
Value Added Tax Base
43808514
Value Added Tax Paid
5939000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8324000
Value Added Tax Total
8324000
Verification Number
9