Bill of Lading Number
460335
Shipment Date
2019-12-28
Filing Date
2019-12-28
Consignee
Duque Salazar Francisco Javier
Consignee (Original Format)
DUQUE SALAZAR FRANCISCO JAVIER
BRR LA QUINTA AV PEDRO DE HEREDIA 27 A
NIT ID (Original Format)
6282254
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
13
Shipper
Gads Hong Kong Co., Ltd.
Shipper (Original Format)
GAD S HONG KONG COMPANY LIMITED
3RD FLOOR, 243 YINHAI ROAD, YIWU, Z
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA
Declarer
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Colombia
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
Hong Kong, China
Transport Method
Truck
Transport Document
GGLCNBE19080118
Industry - GICS
[#<GicsCode id: 38, gics_code: "25201020", created_at: "2019-05-03 14:16:22", updated_at: "2020-07-16 09:56:30", description: "Home Furnishings">]
HS Code
9401800000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXX XX XXXXXXXXXXXXXXXXXXXXX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
16.99
Net Weight (kg)
11.54
Value of Goods, CIF (USD)
$40
Value of Goods, FOB (USD)
$31
Freight Cost
9.3
Freight Value
9.58
Insurance Cost
0.28
Total Tax Paid
49000
Acceptance Date
2019-12-28
Acceptance Number
482019000993220
Annual License
2019
Bank Branch ID
500
Bank ID
7
Customs
48
Customs Agent Consecutive Operation
172302
Customs Agent
26
Customs Code
C200
Customs Declaration
48
Customs Value
40.19
Declaration Type
1
Declarer Verification Number
2
Deposit Code
13911
Destination Providence
13
Document Identifier
337559227
Document Type
R
Exchange Rate
3322.38
Flag Code
169
Identification Formula
48201900099322
Import Type
99
Incomex Office
3
Invoice Date
2019-08-13
Invoice Number
FDLE190813Y709
Legal Representative Document
890404619
Legal Representative Name
AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
License Number
50217332
Municipality
13001.0
Number Packages
4
Packaging Code
PK
Payment Date
2019-08-19
Payment Form
99
Payment Value
49000
Preprinted Number
482019000993220
Subheadings
3
Tariff Base
133526
Tariff Paid
20000
Tariff Percentage
15.0
Tariff Subtotal
20000
Tariff Total
20000
Total Paid
49000
Value Added Tax Base
153526
Value Added Tax Paid
29000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29000
Value Added Tax Total
29000
China
中文