Bill of Lading Number
575010734478
Shipment Date
2020-03-06
Filing Date
2020-03-06
Consignee
Gomez Rendon Juan Pablo
Consignee (Original Format)
GOMEZ RENDON JUAN PABLO
CR 55 46 72 P 7
NIT ID (Original Format)
1036932327
Consignee Verification Number (Original Format)
4
Consignee Class
P
Consignee Province
5
Shipper
Yiwu Hope Imp. & Exp. Co., Ltd.
Shipper (Original Format)
YIWU HOPE IMPORT&EXPORT CO.,LTD
ROOM 3003,30 FLOOR,BUILDING B TIME
Carrier
FAIG - Frontier Ag Inc
Carrier (Original Format)
FRONTIER AGENCIA MARITIMA DEL CARIBE S.A.S.
Declarer
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Turbo (CO)
Port of Unlading (Original Format)
TURBO
Country of Sale
China
Transport Method
Maritime
Transport Document
NBTP813891
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
4202190000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXX XX
Item Quantity
840.0
Item Quantity Unit
U
Gross Weight (kg)
1202.52
Net Weight (kg)
1082.28
Value of Goods, CIF (USD)
$1,149
Value of Goods, FOB (USD)
$849
Freight Cost
290.76
Freight Value
300.05
Insurance Cost
9.29
Total Tax Paid
1486000
Acceptance Date
2020-03-06
Acceptance Number
412020000004090
Bank Branch ID
41
Bank ID
91
Customs
41
Customs Agent Consecutive Operation
13671
Customs Agent
1
Customs Code
C100
Customs Declaration
41
Customs Value
1149.24
Declaration Type
1
Declarer Verification Number
4
Deposit Code
11501
Destination Providence
5
Document Identifier
339996891
Document Type
N
Exchange Rate
3507.11
Flag Code
169
Identification Formula
41202000000409
Import Type
1
Incomex Office
99
Invoice Date
2020-01-15
Invoice Number
JKC6519003-6
Legal Representative Document
800226870
Legal Representative Name
AGENCIA DE ADUANAS CORPORACION INTERNACIONAL DE COMERCIO EX
Municipality
5001.0
Number Packages
513
Packaging Code
CT
Payment Date
2020-01-20
Payment Form
1
Payment Value
1486000
Preprinted Number
412020000004090
Subheadings
6
Tariff Base
4030511
Tariff Percentage
15.0
Tariff Subtotal
605000
Tariff Total
605000
User Type
23
Value Added Tax Base
4635511
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
881000
Value Added Tax Total
881000
Verification Number
8
Colombia
中文