Bill of Lading Number
575009973432
Shipment Date
2019-05-24
Filing Date
2019-05-24
Consignee
Comercializadora Fedora S.A
Consignee (Original Format)
COMERCIALIZADORA ZABBA S.A.S
CL 45 53 50 OF 1309
NIT ID (Original Format)
900689033
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Shipper
Gao Di Trade Co., Ltd.
Shipper (Original Format)
GAO DI TRADE CO., LIMITED
ROOM 720, NO. 5, HUANG PU DONG ROAD
Carrier (Original Format)
TURKISH AIRLINES INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
China
Transport Method
Air
Transport Document
235-39502680
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
7117190000
Goods Shipped
XX XXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXX XXXXXXXX XXX XXXXXXXXXXX XXXXXXXXX XXX
Item Quantity
288.9
Item Quantity Unit
KG
Gross Weight (kg)
316.0
Net Weight (kg)
288.9
Value of Goods, CIF (USD)
$13,291
Value of Goods, FOB (USD)
$9,525
Freight Cost
3718.33
Freight Value
3765.96
Insurance Cost
47.63
Total Tax Paid
16115000
Acceptance Date
2019-05-24
Acceptance Number
32019000899852
Bank Branch ID
328
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
159199
Customs Agent
26
Customs Code
C100
Customs Declaration
3
Customs Value
13291.19
Declaration Type
1
Declarer Verification Number
9
Deposit Code
4801
Destination Providence
11
Document Identifier
323136587
Document Type
N
Exchange Rate
3290.27
Flag Code
827
Identification Formula
32019000899852
Import Type
1
Incomex Office
99
Invoice Date
2019-05-14
Invoice Number
NEX 00519-1
Legal Representative Document
800045556
Legal Representative Name
AGENCIA DE ADUANAS SERINCE S.A NIVEL 1
Municipality
5001.0
Number Packages
17
Packaging Code
BT
Payment Date
2019-05-16
Payment Form
5
Payment Value
16115000
Preprinted Number
32019000899852
Subheadings
1
Tariff Base
43731604
Tariff Paid
6560000
Tariff Percentage
15.0
Tariff Subtotal
6560000
Tariff Total
6560000
Total Paid
16115000
User Type
23
Value Added Tax Base
50291604
Value Added Tax Paid
9555000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
9555000
Value Added Tax Total
9555000
Verification Number
3