Bill of Lading Number
1448
Shipment Date
2019-05-15
Filing Date
2019-05-15
Consignee
Openuevo Inversiones S.A.S.
Consignee (Original Format)
OPENUEVO INVERSIONES S.A.S.
AK 24 67 28 CC LA RAMPA OF 218
NIT ID (Original Format)
900889100
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Gadol Trading Co.
Shipper (Original Format)
GADOL TRADING COMPANY
FLAT/RM 704 7/F BRIGHT WAY TOWER 33
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
S1519030072
Industry - GICS
[#<GicsCode id: 136, gics_code: "25203030", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Textiles">]
HS Code
5512190000
Goods Shipped
XXX XXX XXXX XXXXXX X XXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXXXXXX XXX XXXXXXXXXXXXXXXXXXX XX
Item Quantity
1149.6
Item Quantity Unit
M2
Gross Weight (kg)
298.45
Net Weight (kg)
260.96
Value of Goods, CIF (USD)
$1,271
Value of Goods, FOB (USD)
$920
Freight Cost
297.5
Freight Value
351.04
Insurance Cost
1.2
Total Tax Paid
1294000
Acceptance Date
2019-05-15
Acceptance Number
872019000105951
Bank Branch ID
87
Bank ID
91
Customs
87
Customs Agent Consecutive Operation
86200
Customs Agent
1
Customs Code
C200
Customs Declaration
87
Customs Value
1270.72
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13901
Destination Providence
8
Document Identifier
322976428
Document Type
N
Exchange Rate
3293.62
Flag Code
741
Identification Formula
87201900010595
Import Type
1
Incomex Office
99
Invoice Date
2019-03-18
Invoice Number
GTC247-2
Legal Representative Document
800219100
Legal Representative Name
AGENCIA DE ADUANAS SOLUCIONES ADUANERAS LTDA NIVEL 2
Municipality
11001.0
Number Packages
494
Other Costs
52.34
Packaging Code
PK
Payment Date
2019-03-25
Payment Form
1
Payment Value
1294000
Preprinted Number
872019000105951
Subheadings
5
Tariff Base
4185269
Tariff Percentage
10.0
Tariff Subtotal
419000
Tariff Total
419000
User Type
23
Value Added Tax Base
4604269
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
875000
Value Added Tax Total
875000
Verification Number
5
China
中文