Bill of Lading Number
019000013508
Shipment Date
2019-11-28
Filing Date
2019-11-28
Consignee
Gomez Ramirez Roberto Alonso
Consignee (Original Format)
GOMEZ RAMIREZ ROBERTO ALONSO
CR 56 46 49 OF 1206
NIT ID (Original Format)
11811855
Consignee Class
P
Consignee Province
5
Shipper
Sunrise Lake Trading Co., Ltd.
Shipper (Original Format)
SUNRISE LAKE CORPORATION LIMITED
8905 9F NO. 1399 CHOU ZHOU NORTH R
Carrier (Original Format)
INTEGRAL DE CARGA CARGRANEL S.A.S.
Declarer
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143987029771
Industry - GICS
[#<GicsCode id: 174, gics_code: "35101020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Supplies">]
HS Code
9004909000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX XX XX XXX XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXX XXXX
Item Quantity
2304.0
Item Quantity Unit
U
Gross Weight (kg)
152.76
Net Weight (kg)
137.48
Value of Goods, CIF (USD)
$174
Value of Goods, FOB (USD)
$161
Freight Cost
10.1
Freight Value
12.7
Insurance Cost
0.81
Total Tax Paid
221000
Acceptance Date
2019-11-27
Acceptance Number
902019000239956
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
212757
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
173.98
Declaration Type
1
Declarer Verification Number
4
Deposit Code
1608
Destination Providence
5
Document Identifier
334441242
Document Type
N
Exchange Rate
3440.66
Flag Code
169
Identification Formula
90201900023995
Import Type
1
Incomex Office
99
Invoice Date
2019-09-19
Invoice Number
RO23402
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
908
Other Costs
1.79
Packaging Code
CS
Payment Date
2019-09-25
Payment Form
1
Payment Value
221000
Preprinted Number
902019000239956
Subheadings
28
Tariff Base
598606
Tariff Percentage
15.0
Tariff Subtotal
90000
Tariff Total
90000
User Type
23
Value Added Tax Base
688606
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
131000
Value Added Tax Total
131000
Verification Number
8
Colombia
中文