Bill of Lading Number
1569
Shipment Date
2020-12-03
Filing Date
2020-12-03
Consignee
Gomez Aristizabal Gabriel Jaime
Consignee (Original Format)
GOMEZ ARISTIZABAL GABRIEL JAIME
CL 49 54 36 LC 201 ED OSCAR GALLO
NIT ID (Original Format)
1128390159
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
Soufane Freres Co., Ltd.
Shipper (Original Format)
SOUFANE FRERES CO LIMITED
SOUFANE FRERES CO, LIMITED 12B03, Y
Carrier (Original Format)
SERLOGISTICA OTM S.A.S.
Declarer
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
204882237
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
6001220000
Goods Shipped
XX XXXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XX XXXXXXXX XXXXXXXX XX XXXXXXXX
Item Quantity
3276.0
Item Quantity Unit
KG
Gross Weight (kg)
3640.0
Net Weight (kg)
3276.0
Value of Goods, CIF (USD)
$9,768
Value of Goods, FOB (USD)
$9,464
Freight Cost
271.29
Freight Value
304.41
Insurance Cost
33.12
Total Tax Paid
10928000
Acceptance Date
2020-12-03
Acceptance Number
902020000159629
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
271244
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
9768.41
Declaration Type
2
Declarer Verification Number
5
Deposit Code
621
Destination Providence
5
Document Identifier
357108897
Document Type
N
Exchange Rate
3620.39
Flag Code
434
Identification Formula
90202000015962
Import Type
1
Incomex Office
99
Invoice Date
2020-09-16
Invoice Number
CB20915BUE
Legal Representative Document
800240972
Legal Representative Name
AGENCIA DE ADUANAS CARGO ADUANA SAS NIVEL 2
Municipality
5001.0
Number Packages
846
Packaging Code
BT
Payment Date
2020-09-25
Payment Form
1
Payment Value
10928000
Preprinted Number
902020000159629
Subheadings
3
Tariff Base
35365454
Tariff Percentage
10.0
Tariff Subtotal
3537000
Tariff Total
3537000
User Type
23
Value Added Tax Base
38902454
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
7391000
Value Added Tax Total
7391000
Verification Number
3
Colombia
中文