Bill of Lading Number
016000002859
Shipment Date
2016-03-02
Filing Date
2016-03-02
Consignee
Gonzalez Giraldo Juan Esteban
Consignee (Original Format)
GONZALEZ GIRALDO JUAN ESTEBAN
CR 51 A 46 45 IN 501
NIT ID (Original Format)
1037570736
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
5
Shipper
Lianyungang Yilian International Trade Co., Ltd.
Shipper (Original Format)
LIANYUNGANG YILIAN INTERNATIONAL TRADE CO., LTD
EAST 2F NO.216 SHENZHOU ROAD
Carrier (Original Format)
LA MAYOR TRANSPORTADORA 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
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
China
Transport Method
Truck
Transport Document
EGLV143686520858
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
3924109000
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXXXX X XX XX XXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX XXXXX
Item Quantity
2760.0
Item Quantity Unit
U
Gross Weight (kg)
424.44
Net Weight (kg)
382.0
Value of Goods, CIF (USD)
$490
Value of Goods, FOB (USD)
$437
Freight Cost
45.04
Freight Value
52.54
Insurance Cost
2.19
Total Tax Paid
1149000
Acceptance Date
2016-03-02
Acceptance Number
902016000046075
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
56571
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
1039.54
Declaration Type
1
Declarer Verification Number
4
Deposit Code
621
Destination Providence
5
Document Identifier
261227350
Document Type
N
Exchange Rate
3310.16
Flag Code
169
Identification Formula
2016000000000
Import Type
1
Incomex Office
99
Invoice Date
2016-01-25
Invoice Number
YL160125
Legal Representative Document
811000316
Legal Representative Name
AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA S.A.S. NIVEL 2
Municipality
5001.0
Number Packages
749
Other Costs
5.31
Packaging Code
CT
Payment Date
2016-01-29
Payment Form
1
Payment Value
1149000
Preprinted Number
902016000046075
Subheadings
9
Tariff Base
3441044
Tariff Percentage
15.0
Tariff Subtotal
516000
Tariff Total
516000
User Type
23
Value Added Tax Base
3957044
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
633000
Value Added Tax Total
633000
Verification Number
6
Colombia
中文