Bill of Lading Number
575010346990
Shipment Date
2019-10-17
Filing Date
2019-10-17
Consignee
Gomez Suarez Sebastian
Consignee (Original Format)
GOMEZ SUAREZ SEBASTIAN
CL 16 14 66 LC 1
NIT ID (Original Format)
4515961
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
66
Shipper
Yiwu Dongbo Commodity Purchase Co., Ltd.
Shipper (Original Format)
YIWU DONGBO COMMODITY PURCHASE CO., LTD.
19950 ROOM 5F DISTRICT G. YIWU INTE
Carrier (Original Format)
EDUARDO L GERLEIN S A
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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
GLNL19086227
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8203200000
Goods Shipped
XXXXXXXX XXXXXXXXX XXXXXX X XXXXXXXXX XXXXXX XX XXXXX X XXX X XXXXXXXX XXXX XXX XX XXX
Item Quantity
480.0
Item Quantity Unit
U
Gross Weight (kg)
39.66
Net Weight (kg)
35.7
Value of Goods, CIF (USD)
$263
Value of Goods, FOB (USD)
$260
Freight Cost
2.84
Freight Value
3.62
Insurance Cost
0.78
Total Tax Paid
173000
Acceptance Date
2019-10-17
Acceptance Number
352019000486100
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
163379
Customs Agent
1
Customs Code
C100
Customs Declaration
35
Customs Value
263.18
Declaration Type
1
Declarer Verification Number
3
Deposit Code
25136
Destination Providence
66
Document Identifier
329739842
Document Type
N
Exchange Rate
3458.42
Flag Code
434
Identification Formula
35201900048610
Import Type
1
Incomex Office
99
Invoice Date
2019-06-14
Invoice Number
SGS-20190614
Legal Representative Document
835000078
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality
66001.0
Number Packages
240
Packaging Code
CT
Payment Date
2019-09-10
Payment Form
1
Payment Value
173000
Preprinted Number
352019000486100
Subheadings
14
Tariff Base
910187
Total Paid
173000
User Type
23
Value Added Tax Base
910187
Value Added Tax Paid
173000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
173000
Value Added Tax Total
173000
Verification Number
7